Filter by:


Fundamentals of PowerPlan Tax Repairs - Project

Fundamentals of PowerPlan Tax Repairs - Project

About this course

This course is designed to show attendees how Tax Repairs calculates deductions, enabling users to validate the calculation and be comfortable during an audit. Hands-on activities will help users perform day-to-day tasks.

Topics:

  • Navigating the Tax Repair Module
  • Configuration Basics
  • Processing Tax Repairs
  • Running Reports
  • Data Process Validation
  • Integrating with other PowerPlan modules

Objectives:

At the end of this course, you will be able to:

  • Describe the features and benefits of Tax Repairs
  • Navigate the Tax Repairs user interface
  • Describe the structure and setup of Tax Repairs
  • Review and Prepare Work Orders for processing
  • Process Tax Repairs data
  • Run Tax Repairs reports and queries
  • Post monthly Tax Repairs Data
  • Update Tax Repairs Thresholds annually
  • Discuss how Tax Repairs integrates with Project Management

Intended Audience:

Tax Accountants and Managers, Plant Accountants and those that require refresher training on the Tax Repairs module.

Additional Information:

Prerequisites: Participants should be familiar with IRS Code for Tax Repairs Revenue Procedures (Rev Procs).

Advanced Preparation: None

Program Level: Basic

Delivery Method: Group Live or Group Internet Based

CPE Credits = 8 credits possible (2 Accounting, 6 Tax) or 16 credits (5 Accounting, 11 Tax)

About this course

This course is designed to show attendees how Tax Repairs calculates deductions, enabling users to validate the calculation and be comfortable during an audit. Hands-on activities will help users perform day-to-day tasks.

Topics:

  • Navigating the Tax Repair Module
  • Configuration Basics
  • Processing Tax Repairs
  • Running Reports
  • Data Process Validation
  • Integrating with other PowerPlan modules

Objectives:

At the end of this course, you will be able to:

  • Describe the features and benefits of Tax Repairs
  • Navigate the Tax Repairs user interface
  • Describe the structure and setup of Tax Repairs
  • Review and Prepare Work Orders for processing
  • Process Tax Repairs data
  • Run Tax Repairs reports and queries
  • Post monthly Tax Repairs Data
  • Update Tax Repairs Thresholds annually
  • Discuss how Tax Repairs integrates with Project Management

Intended Audience:

Tax Accountants and Managers, Plant Accountants and those that require refresher training on the Tax Repairs module.

Additional Information:

Prerequisites: Participants should be familiar with IRS Code for Tax Repairs Revenue Procedures (Rev Procs).

Advanced Preparation: None

Program Level: Basic

Delivery Method: Group Live or Group Internet Based

CPE Credits = 8 credits possible (2 Accounting, 6 Tax) or 16 credits (5 Accounting, 11 Tax)