Fundamentals of PowerPlan Tax Provision

Fundamentals of PowerPlan Tax Provision

Not currently available

Available on Oct. 21, 2019, midnight PDT.

About this course

Attendees will learn how to streamline and automate the tax accounting function. The course covers utility income tax accounting theory and its application within the Provision system. The course also covers basic to advanced Provision concepts through hands-on exercises.

Topics:

  • Data Organization and Navigation
  • Tax Accounting Overview
  • Regulated vs. Non-regulated Enterprises
  • Overview of Monthly Processing & True-up to Tax Return
  • Effective Rate Calculations and Rate Changes
  • Reporting and Analysis of Results
  • Consolidation Functionality - APB 28, Unitary Calculations
  • Tax Basis Balance Sheet
  • Tips & Tricks
  • Integration with Other Modules - PowerTax, Tax Repairs, Charge Repository 

 

Fundamentals of PowerPlan Tax Provision

Event Date Spaces left
Fundamentals of PowerPlan Tax Provision Oct. 21, 2019, 8:30 a.m. -
Oct. 23, 2019, noon EDT
24

About this course

Attendees will learn how to streamline and automate the tax accounting function. The course covers utility income tax accounting theory and its application within the Provision system. The course also covers basic to advanced Provision concepts through hands-on exercises.

Topics:

  • Data Organization and Navigation
  • Tax Accounting Overview
  • Regulated vs. Non-regulated Enterprises
  • Overview of Monthly Processing & True-up to Tax Return
  • Effective Rate Calculations and Rate Changes
  • Reporting and Analysis of Results
  • Consolidation Functionality - APB 28, Unitary Calculations
  • Tax Basis Balance Sheet
  • Tips & Tricks
  • Integration with Other Modules - PowerTax, Tax Repairs, Charge Repository 

 

Live events

Fundamentals of PowerPlan Tax Provision

Event Date Spaces left
Fundamentals of PowerPlan Tax Provision Oct. 21, 2019, 8:30 a.m. -
Oct. 23, 2019, noon EDT
24