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Full Schedule

Full Schedule

  • Wednesday, December 10, 2025
  • 7:00 AM - 8:00 AM EST
    Breakfast
  • 8:00 AM - 8:45 AM EST
    Facilitated Networking Table Talks: Provision Round Table
  • 8:00 AM - 9:00 AM EST
    Automating Tax Processes in Corptax
  • 8:00 AM - 9:00 AM EST
    CbC Reporting Made Simple
  • 8:00 AM - 9:00 AM EST
    Technology and Automation in Tax Operations: Leveraging Software Solutions to Streamline Tax Processes
  • 8:00 AM - 9:20 AM EST
    Next Level Excel
  • 8:00 AM - 9:20 AM EST
    State Tax Strategies for Partnerships
  • 8:00 AM - 9:45 AM EST
    A Complete Guide to Mixed Group Return e-Filing
  • 8:00 AM - 9:45 AM EST
    Domestic Amount Sourcing in Corptax: Data Flow, Methods, and Application
  • 8:00 AM - 9:45 AM EST
    Harness Your Existing Data to Prepare Form 4626
  • 9:15 AM - 9:45 AM EST
    Jumpstart Data Entry with Corptax Office Templates
  • 9:15 AM - 9:45 AM EST
    Product Demo: Corptax Accounting for Income Taxes (AIT)
  • 10:15 AM - 11:00 AM EST
    Facilitated Networking Table Talks: Insurance Strategies Roundtable
  • 10:15 AM - 11:15 AM EST
    Embracing the Future of Tax Operations: Harnessing Emerging Technologies for Agility
  • 10:15 AM - 11:15 AM EST
    Optimizing State Provision
  • 10:15 AM - 11:15 AM EST
    Unlocking e-File Success: Expert Tools and Strategies from Corptax
  • 10:15 AM - 11:35 AM EST
    Corptax Calculation Review and Collaboration 
  • 10:15 AM - 11:35 AM EST
    Mastering Adjustments in Corptax
  • 10:15 AM - 11:35 AM EST
    Mastering Form 8858 in Corptax: From Navigation to Generation
  • 10:15 AM - 11:35 AM EST
    UX Lab: Empowering Your Organization and Mastering Your Obligations
  • 10:15 AM - 11:35 AM EST
    UX Lab: Shape the Future of Corptax Accounting for Income Taxes (AIT)
  • 10:15 AM - 12:00 PM EST
    Create Impactful Dashboards and Reports with Power BI
  • 10:15 AM - 12:00 PM EST
    Effective Planning and Provision for International Tax Compliance
  • 11:30 AM - 12:00 PM EST
    Product Demo: Corptax U.S. Corporate Alternative Minimum Tax (CAMT)
  • 11:30 AM - 12:00 PM EST
    Unlocking the Power of Provision: What's New and What You Might Be Missing
  • 12:00 PM - 1:30 PM EST
    Lunch
  • 1:30 PM - 2:30 PM EST
    Career Strategy Discussion: Building Your Personal Brand as a Tax Professional
  • 1:30 PM - 2:30 PM EST
    International Setup and Sourcing Considerations for Schedule K-2/K-3
  • 1:30 PM - 2:30 PM EST
    Simplifying Amended Return e-Filing: Tips and Best Practices
  • 1:30 PM - 2:30 PM EST
    Your Guide to Year-End Provision Success
  • 1:30 PM - 2:50 PM EST
    UX Lab: Empowering Your Organization and Mastering Your Obligations
  • 1:30 PM - 2:50 PM EST
    UX Lab: Shape the Future of Corptax Accounting for Income Taxes (AIT)
  • 1:30 PM - 3:15 PM EST
    Advanced Alteryx Integration with Corptax for Complex Data Workflows
  • 1:30 PM - 3:15 PM EST
    GMT Essentials: An Overview of the Corptax Solution
  • 1:30 PM - 3:15 PM EST
    Preparing Automated Forms 1118 and 8993 in Corptax
  • 1:30 PM - 3:15 PM EST
    Streamline Your Tax Processes with Corptax Automated Adjustments
  • 2:45 PM - 3:15 PM EST
    Product Demo: Corptax Data Visualization Solutions
  • 2:45 PM - 3:15 PM EST
    Streamlining the International Tax Process
  • 3:45 PM - 4:30 PM EST
    Facilitated Networking Table Talks: All Things Rollover-Compliance, Provision, Enterprise
  • 3:45 PM - 4:45 PM EST
    Career Strategy Discussion: Work Smarter, not Harder - Productivity Hacks for Tax Professionals
  • 3:45 PM - 4:45 PM EST
    Transforming Data with Corptax Analytics
  • 3:45 PM - 5:05 PM EST
    Reporting Gains and Losses Made Easy: Schedule D, 4797, and 8949
  • 3:45 PM - 5:05 PM EST
    Streamline Your K-2/K-3 Compliance with Corptax
  • 3:45 PM - 5:05 PM EST
    UX Lab: Advancing the Future of Compliance and Collaboration
  • 3:45 PM - 5:05 PM EST
    UX Lab: Empowering Your Organization and Mastering Your Obligations
  • 3:45 PM - 5:30 PM EST
    Elevate Tax Provision with Corptax AIT: Accuracy, Speed, and Automation
  • 3:45 PM - 5:30 PM EST
    Lookthrough Payment Calculations and Corptax International Functionality
  • 3:45 PM - 5:30 PM EST
    Taking Corptax Query Features to the Next Level
  • 5:00 PM - 5:30 PM EST
    Boost Your Data Game: When and How to Use Alteryx, Power BI, Corptax Office, and Power Automate
  • 5:00 PM - 5:30 PM EST
    Product Demo: Corptax Global Minimum Tax
  • 6:30 PM - 10:30 PM EST
    Transformation Celebration