Audience

Vertex Income Tax International users

Description

Learn more about reconciling inter-company payments, including dividends, interest, rent and royalty payments, in order for look-through to process accurately. This course explores ways to automate the sourcing process by reconciling inter-company transactions and the associated withholding taxes for accurate tax calculations and forms compliance.

Agenda includes:

• Hands on software demonstration

Learning Objectives

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

• Understand key terminology for Vertex Income Tax International
• Identify look-through TDCs
• Reconcile related party income
• Automate form schedules
• Quickly identify un-reconciled transactions

Requirements

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