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Full Schedule

Full Schedule

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Tuesday, December 9, 2025
7:00 AM - 8:00 AM EST
Breakfast

8:00 AM - 8:45 AM EST
Facilitated Networking Table Talks: Explore Corptax Office

8:00 AM - 9:00 AM EST
Built for You: What’s New and What’s Next

8:00 AM - 9:00 AM EST
e-File: What You Should Know Before Getting Started

8:00 AM - 9:00 AM EST
Rate Rec and Footnote Tool: Precision in Tax Rate Reconciliation

8:00 AM - 9:00 AM EST
Solving Executive Tax Challenges with a Unified Corptax Platform

8:00 AM - 9:45 AM EST
Becoming Proficient in Corptax Data Import

8:00 AM - 9:45 AM EST
Efficient Use of Corptax Tools and Resources for Beginners

8:00 AM - 9:45 AM EST
Introduction to Corptax for International Tax Processes

8:00 AM - 9:45 AM EST
Optimizing Pass-Through Entity Setup in Corptax

9:15 AM - 9:45 AM EST
Amended Returns Tips and Tricks: Streamline Your Workflow

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: International Setup and Process Considerations

10:15 AM - 11:15 AM EST
Boost Efficiency with Microsoft 365 and Power Automate

10:15 AM - 11:15 AM EST
Expert Strategies and Techniques for Corptax Provision

10:15 AM - 11:15 AM EST
Implementing Continuous Improvement Processes for Operational Excellence and Strategic Value

10:15 AM - 11:35 AM EST
Corptax Calculation Review and Collaboration

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
Foreign Amount Sourcing in Corptax: From Data to Calculations

10:15 AM - 12:00 PM EST
Fundamentals of Corptax Office

10:15 AM - 12:00 PM EST
State Tax Compliance Skills

11:30 AM - 12:00 PM EST
Explore the New CSC Connections with the Community Managers

11:30 AM - 12:00 PM EST
Product Demo: Corptax Global Minimum Tax

12:00 PM - 1:30 PM EST
Lunch

1:30 PM - 2:30 PM EST
Career Strategy Discussion: Networking for Success - Expanding Your Influence in the Tax Industry

1:30 PM - 2:30 PM EST
Empowering Tax Professionals: Building a Tech-Savvy Team for the Future

1:30 PM - 2:30 PM EST
Enhancing International Tax Operations Through Corptax

1:30 PM - 2:30 PM EST
Fundamentals of STAT-Based Insurance Provisions

1:30 PM - 2:30 PM EST
Getting Started with Queries in Corptax

1:30 PM - 2:30 PM EST
Streamlining Federal Compliance: From Tools to Tips & Tricks

1:30 PM - 2:50 PM EST
UX Lab: Advancing the Future of Compliance and Collaboration

1:30 PM - 2:50 PM EST
UX Lab: Empowering Your Organization and Mastering Your Obligations

1:30 PM - 3:15 PM EST
AIT Setup & Data: Deep Dive Essentials

1:30 PM - 3:15 PM EST
Making the Most of International Data with Corptax Office

1:30 PM - 3:15 PM EST
Unlock the Power of Corptax Office and Provision

2:45 PM - 3:15 PM EST
Mastering Form 3800: Leveraging Corptax Tools for Efficient Credit Calculations

2:45 PM - 3:15 PM EST
Product Demo: Corptax International Compliance

3:45 PM - 4:30 PM EST
Facilitated Networking Table Talks: Streamline State Returns

3:45 PM - 4:45 PM EST
Expand Your Toolkit: Workpapers to Strengthen Your Provision Process

3:45 PM - 4:45 PM EST
Mastering International Tax Complexities: Strategies for Compliance and Optimization

3:45 PM - 4:45 PM EST
Short-Period Returns: Key Considerations for Accurate Filing

3:45 PM - 5:05 PM EST
Transform Your Data with Power Query

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
Advanced Techniques for Managing Automated Form 5471 in Corptax

3:45 PM - 5:30 PM EST
Navigating the Federal e-File Process

3:45 PM - 5:30 PM EST
Understanding the Corptax Rollover Process

3:45 PM - 5:30 PM EST
Using Advanced Corptax Office Features for Your Corptax Data

5:00 PM - 5:30 PM EST
Product Demo: Corptax U.S. Corporate Alternative Minimum Tax (CAMT)

5:00 PM - 5:30 PM EST
Using Pro-Check to Fully Leverage Your Data and Software

5:45 PM - 6:45 PM EST
Women Shaping the Future of Tax Technology