Audience

Vertex Income Tax International users

Description

Learn more about processing Form 1118 and integrating data with Vertex Income Tax Domestic. This course explores ways to automate the completion of Form 1118 by utilizing Federal Refresh and simplify the process of reviewing and integrating International Compliance calculation results to Form 1120.

Agenda includes:

• Hands on software demonstration

Learning Objectives

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

• Perform Federal Refresh to bring Form 1120 trial balance data into International Compliance
• Review results from a federal refresh
• Identify the processes to share compliance data
• Utilize Reports 40 and 710 to simplify the process of integrating International Compliance calculation results into Income Tax Domestic
• Review results in Income Tax Domestic

Requirements

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