Audience

Vertex Income Tax International users

Description

This course focuses on completing Form 1118 - Foreign Tax Credit along with reviewing key reports that facilitate the review and reconciliation process. This course reviews the best practices and process steps to automate your compliance process.

Agenda includes:

• Hands on software demonstration

Learning Objectives

Upon completion of this course, you will be able to:

• Learn process steps to automate Form 1118
• Understand how reconciling related party transactions flow to Schedules A, B, and C
• Effectively work with key reports to assist with reviewing tax calculation results
• Identify new process steps that can be implemented in your tax department

Requirements

You must be an employee of an active Vertex customer or Vertex partner company.