Our Corporate Taxprep seminars offer more than just a discussion of what's new - we'll show you exactly how the latest tax, form and software changes will impact the preparation of your returns in Corporate Taxprep.
In this informative and interactive full-day session, our expert presenters will guide you through what's new in corporate tax compliance and highlight features in Corporate Taxprep to help you prepare your corporate returns more efficiently.
Morning: Corporate Taxprep Update
In the morning, we'll look at the tax, form and software changes that are being introduced in Corporate Taxprep 2018 v.2 (to be released in late November), including the important introduction of new Eligible RDTOH account and changes to the taxation of passive investment income effective for taxation years that start after 2018. We will also discuss the new RC59 EFILE which was introduced earlier this year and also review other EFILE options introduced in the previous year!
Afternoon: Increasing your efficiency with Corporate Taxprep
In the afternoon, you will have the opportunity to learn how to use many longstanding tools within Taxprep that will allow you to increase your work efficiency during the busiest tax seasons. We will show you how you can easily transfer data between tax returns of corporations within an associated and related group, how to harness the full power of the Xpress tool and many more tools and tips which will turn you into a Taxprep superuser!
<More details on specific topics will be added as we work with our Tax Team!>
Our trainers are knowledgeable, experienced and our small class size encourages in-class participation.
During the seminar, we'll include many practical examples to help illustrate the concepts and generate discussion.