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