ONESOURCE Provision Events

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Webcasts
  • 11/24/2009
  • Generating and Tying Out ONESOURCE TaxStream Provision Footnote Reports - Sign-up Now
  • 12/8/2009
  • Providing Necessary Audit Detail in ONESOURCE TaxStream Provision - Sign-up Now
Training
  • 11/23/2009
  • This class is focused on the state function ranging from data input to migrating from a blended state to a more detailed state by state output. Included is a review of the state reports as well as discussion on state specific issues and adjustments.
  • States Overview - Register Now
  • 11/23/2009
  • A step-by-step presentation of how to enter and maintain adjustments to the deferred provision and balances, how to view and generate reports for these entries, and how to utilize the return-to-provision "macro" that calculates the appropriate adjustments, if chosen as the methodology.
  • Return to Provision - Register Now
  • 11/30/2009
  • This is a basic introduction to ONESOURCE TaxStream Provision geared for new users or additional tax department staff needing to be exposed to the software before entering data. This session is a building block for some of the other classes that are offered, as well as a refresher for users who haven't used the system in some time.
  • Intro to TaxStream - Register Now
  • 11/30/2009
  • A step-by-step presentation of the process to configure expanded deferred reports and to create reports for footnote purposes.
  • Deferred Tax Presentations - Register Now
  • 12/4/2009
  • A step-by-step presentation of how to calculate estimated payments while using existing provision data.
  • Estimates Module - Register Now
  • 12/4/2009
  • A step-by-step presentation of how to enter and maintain federal and state payments (and other payables such as overpayments). Also presented is functionality in order to maintain a payable roll-forward report in the system.
  • Payable Function - Register Now
  • 12/7/2009
  • A step-by-step presentation of the process to configure expanded deferred reports and to create reports for footnote purposes.
  • Deferred Tax Presentations - Register Now
  • 12/7/2009
  • A step-by-step presentation of how to enter and maintain adjustments to the deferred provision and balances, how to view and generate reports for these entries, and how to utilize the return-to-provision "macro" that calculates the appropriate adjustments, if chosen as the methodology.
  • Return to Provision - Register Now
  • 12/9/2009
  • This class provides an overview of the UTP Application geared towards learning the basic administration set-up, navigation through out the application, and provides guidance on entering a tax position and interest and penalty calculations. UTP reports will also be presented.
  • UTP Overview - Register Now
  • 12/10/2009
  • A step by step guide to using the import templates to populate or modify the data in the Uncertain Tax Position Application (UTP App).
  • UTP Import Template - Register Now
  • 12/11/2009
  • While only being one method of data input into ONESOURCE TaxStream Provision, Spreadsheets are a critical tool in the best use of the software. The session provides a step-by-step presentation of the basic use of the spreadsheets, as well as discussions related to best practice and suggested uses during the close process.
  • Spreadsheet Imports - Register Now
  • 12/11/2009
  • This class is focused on the state function ranging from data input to migrating from a blended state to a more detailed state by state output. Included is a review of the state reports as well as discussion on state specific issues and adjustments.
  • States Overview - Register Now
  • 12/14/2009
  • This class will focus on the interim reporting module and the reports that are generated. We will cover manual data entry, spreadsheet data entry, and distinguish the difference of required data in the Forecast and Actual data entry screens in ONESOURCE TaxStream Provision.
  • Interim Reporting - Register Now
  • 12/14/2009
  • A review of the functionality and process for automating the flow of data from the G/L into TaxStream. Specific attention will be given to the account "mapping" process and the use of TaxStream's "bridgemap" template.
  • Bridge - Trial Balance Upload - Register Now
  • 12/18/2009
  • This is a basic introduction to ONESOURCE TaxStream Provision geared for new users or additional tax department staff needing to be exposed to the software before entering data. This session is a building block for some of the other classes that are offered, as well as a refresher for users who haven’t used the system in some time.
  • Intro to TaxStream - Register Now
  • 12/18/2009
  • A step-by-step presentation of how to enter and maintain adjustments to the deferred provision and balances, how to view and generate reports for these entries, and how to utilize the return-to-provision "macro" that calculates the appropriate adjustments, if chosen as the methodology.
  • Return to Provision - Register Now
  • 2/9/2010
  • San Francisco, CA
  • FAS Lab Live Training - Register Now