Sessions

H02 ~ State Income Tax Compliance: Tips and Techniques

Description

Are you using Vertex Income Tax - Domestic State Compliance to its fullest potential? 

Attend this interactive hands-on class to uncover some of the shortcuts, best practices and other helpful tips to improve your state tax process.

Audience

Tax Professional | Tax Manager

Objectives

By the end of this session, you will be able to:

  • Create Detail statements for multiple jurisdictions
  • Utilize SubTDCs for state apportionment adjustments
  • Integrate Excel worksheets into Income Tax Domestic output
  • Effectively use Print Manager and FinePrint
  • Understand and use “Right Click” functionality

Prerequisites

Used State Compliance for at least 1 tax season

Session Level

Advanced

CPE Credits

2

Tax Type

Income

Delivery Method

Hands-On