Sessions

H04 ~ International Compliance: Tips & Techniques

Description

Learn how to increase the effectiveness of your Vertex Income Tax – International software. The presenter will explore tips and techniques to improve your compliance processes.

Audience

Tax Professional | Tax Manager

Objectives

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

Apply tips & techniques for using Income Tax International more efficiently and effectively
Understand nuances of working with customized apportionment methods and bases
Effectively work with key reports to assist with reviewing tax calculation results
Understand automated adjustments for PTI and Gross-up

Prerequisites

Working knowledge of Vertex International and at least one year of international tax experience.

Session Level

Advanced

CPE Credits

Tax Type

Income

Delivery Method

Hands-On