Sessions

H08 ~ Form 1118, Schedule H: Automating Interest and R&D Apportionment

Description

Are you realizing the benefit of automating your Form 1118 compliance process? 

Join us as we explore the process steps to populate the interest and R&E apportionment information required for Form 1118, Schedule H.

Audience

Tax Professional | Tax Manager

Objectives

Upon completion of this training session, you will be able to:

  • Gain insight on automation ideas for Form 1118, Schedule H
  • Identify new process steps that can be implemented in your tax department
  • Learn about audit trail reports and best practice process methodology
  • Apply techniques for using Income Tax International more efficiently

Prerequisites

Experience with Form 1118, Schedule H compliance

Session Level

Advanced

CPE Credits

2

Tax Type

Income

Delivery Method

Presentation