Vertex® Sales & Use Tax Returns: Monthly Returns Processing
Schedule 2012
| Date | Location | Status |
|---|---|---|
| April 24 | 10:00 am EST | Open |
| June 27 | 10:00 am EST | Open |
| August 7 | 10:00 am EST | Open |
| October 3 | 10:00 am EST | Open |
| December 5 | 10:00 am EST | Open |
Audience
Beginner to intermediate Vertex Returns users
Description
This hands-on course focuses on the many functions available to complete the monthly returns filing process.
Agenda includes:
- Importing, manual data entry and adjustments
- Credit balance carryover and electronic filing
- Hands-on interaction covering product concepts with visual displays
- Live application demonstrations
- Interactive question and answer session
- Hands-on exercises in a live software environment
Learning Objectives
Upon completion of this course, you will be able to:
- Understand importing into Vertex Returns
- Enter and adjust tax data manually
- Identify and remove negative tax liability and create credit balances
- Describe electronic filing
Requirements
You must be an employee of an active Vertex customer or Vertex partner company and have:
- Basic understanding of sales and use tax concepts
- Basic knowledge of Vertex Returns
- You must test your system compatibility prior to class
Registration
Or contract to have this course broadcast exclusively to your site. Complete a Web Class by Request form.
Course Details
Duration: 120 minutes
CPE Credit(s): 2
Cost: $295 per person
To register as a group, call 877.455.2645 or e-mail us.
Delivery Method: Instructor led via Web. You must test your system compatibility prior to class.
Course Level: Beginner to intermediate
Call 800.355.3500 to Speak to a Sales Representative.
