Fundamentals of PowerTax

Fundamentals of PowerTax

About this course

Newly updated for the new tax reform changes, this course goes through a systematic approach for processing the cycle of tax compliance using PowerTax. There is an emphasis on controls and data/system integrity as well as using the system effectively. The book to tax processing is discussed, including data from the Tax Repairs module.

Topics:

  • Data Organization and Navigation
  • Maintaining Tax Accounts
  • Applying Bonus Depreciation qualification changes as it relates to the new tax law
  • Calculating Tax Basis, Depreciation and Gain/Loss
  • Pre-Processing Issues
  • Effective Use of Cases
  • Preparing Cases for New Activity
  • Loading Activity Using Interfaces
  • Loading Activity Using Import Tool
  • Reporting

Fundamentals of PowerTax

Event Date Spaces left
Fundamentals of PowerTax March 11, 2019, 8:30 a.m. -
March 12, 2019, 5 p.m. EDT
24
Fundamentals of PowerTax Nov. 11, 2019, 8:30 a.m. -
Nov. 12, 2019, 5 p.m. EST
24
2 seats are currently reserved

About this course

Newly updated for the new tax reform changes, this course goes through a systematic approach for processing the cycle of tax compliance using PowerTax. There is an emphasis on controls and data/system integrity as well as using the system effectively. The book to tax processing is discussed, including data from the Tax Repairs module.

Topics:

  • Data Organization and Navigation
  • Maintaining Tax Accounts
  • Applying Bonus Depreciation qualification changes as it relates to the new tax law
  • Calculating Tax Basis, Depreciation and Gain/Loss
  • Pre-Processing Issues
  • Effective Use of Cases
  • Preparing Cases for New Activity
  • Loading Activity Using Interfaces
  • Loading Activity Using Import Tool
  • Reporting

Live events

Fundamentals of PowerTax

Event Date Spaces left
Fundamentals of PowerTax March 11, 2019, 8:30 a.m. -
March 12, 2019, 5 p.m. EDT
24
Fundamentals of PowerTax Nov. 11, 2019, 8:30 a.m. -
Nov. 12, 2019, 5 p.m. EST
24
2 seats are currently reserved