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Webinar: ONESOURCE Tax Provision and Year-End Readiness

Webinar: ONESOURCE Tax Provision and Year-End Readiness

Anthony Sorrentino
Associate Director
Webinar Date:

    Even in the best circumstances, corporate income tax provisioning is a complicated and stressful activity. Once you get book income, you’re immediately up against the clock – and if you haven’t made sure that your systems and processes are ready to perform, your team is in for a hectic year-end close.

    In this webinar, Global Tax Management’s Anthony Sorrentino and the GTM Tax Automation Services team will show you how to prepare ONESOURCE Tax Provision for year-end close so less energy is spent on real-time maintenance and there is more time for reviewing and analyzing calculations. Tax professionals at all levels will come away from the session with knowledge that they can immediately implement, including:

    • Updating OTP for structure changes (entities, subcons, M&A, workpapers)
    • Entry and analysis of year-to-date discrete adjustments including effective ways to post federal and state true-up adjustments using data platforms like Alteryx
    • General maintenance items to handle before year end related to trial balance accounts, journal entry and reporting

     

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