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Full Schedule

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Full Schedule

  • Sunday, December 7, 2025
  • 12:00 PM - 12:45 PM EST
    Get the Most Out of CONNECT
  • 1:00 PM - 5:00 PM EST
    Corptax Office Bootcamp: Excel Integration Masterclass (Part 1)
  • 1:00 PM - 5:00 PM EST
    International Compliance Bootcamp for Forms 5471 & 8858 (Part 1)
  • 1:00 PM - 5:00 PM EST
    Provision Bootcamp (Part 1)
  • 1:00 PM - 5:00 PM EST
    U.S. Compliance Bootcamp (Part 1)
  • Monday, December 8, 2025
  • 8:00 AM - 12:00 PM EST
    Corptax Office Bootcamp: Build, Learn, and Ask the Expert (Part 2)
  • 8:00 AM - 12:00 PM EST
    International Compliance Bootcamp for Forms 5471 & 8858 (Part 2)
  • 8:00 AM - 12:00 PM EST
    Provision Bootcamp (Part 2)
  • 8:00 AM - 12:00 PM EST
    U.S. Compliance Bootcamp (Part 2)
  • 1:00 PM - 4:00 PM EST
    Accounting for Income Taxes (AIT) Bootcamp
  • 1:00 PM - 4:00 PM EST
    Corptax e-File Bootcamp
  • 1:00 PM - 4:00 PM EST
    Global Reporting Bootcamp
  • 1:00 PM - 4:00 PM EST
    International Compliance Bootcamp for Form 1118
  • 2:30 PM - 3:15 PM EST
    Get the Most Out of CONNECT
  • 3:30 PM - 4:15 PM EST
    Facilitated Networking Table Talks: Corptax Automation Tools
  • 3:30 PM - 4:15 PM EST
    Facilitated Networking Table Talks: All Things Rollover-Compliance, Provision, Enterprise
  • 3:30 PM - 4:15 PM EST
    Facilitated Networking Table Talks: Explore Corptax Office
  • 3:30 PM - 4:15 PM EST
    Facilitated Networking Table Talks: Insurance Strategies Roundtable
  • 3:30 PM - 4:15 PM EST
    Facilitated Networking Table Talks: International Setup and Process Considerations
  • 3:30 PM - 4:15 PM EST
    Facilitated Networking Table Talks: Pass-Through Playbook - Smart Strategies & Shared Success
  • 3:30 PM - 4:15 PM EST
    Facilitated Networking Table Talks: Provision Round Table
  • 3:30 PM - 4:15 PM EST
    Facilitated Networking Table Talks: Streamline State Returns
  • 3:30 PM - 4:15 PM EST
    Meet Your Corptax Account Manager
  • 4:30 PM - 5:30 PM EST
    Welcome to CONNECT 2025: Opening Session
  • 5:45 PM - 6:45 PM EST
    Monday Welcome Reception
  • 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
    Income Tax Disclosure Analytic Package: Precision in Tax Rate Reconciliation
  • 8:00 AM - 9:00 AM EST
    Power Hour: International GMT and CAMT Tools
  • 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 - 10:45 AM EST
    Leveraging Corptax International – It’s Not Just for Compliance! - Presented by Platinum Sponsor: Deloitte Tax LLP
  • 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
    Corptax, GenAI and Data: APIs for Mission-Critical Automation and Integration of Systems, Data, and Processes for Tax - Presented by Platinum Sponsor: KPMG
  • 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
    Power Hour: Corptax AIT
  • 11:30 AM - 12:00 PM EST
    Product Demo: Corptax Global Minimum Tax
  • 11:30 AM - 1:30 PM EST
    Toys for Tots Packing Event
  • 12:00 PM - 1:30 PM EST
    Lunch
  • 1:30 PM - 2:00 PM EST
    Corptax Analytics: Real-Time Insights, Zero Setup
  • 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
    Power Hour: Process Improvements and Product Utilization
  • 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 - 4:15 PM EST
    Federal Tax Legislative Update - Presented by Platinum Sponsor: KPMG
  • 3:45 PM - 4:30 PM EST
    Facilitated Networking Table Talks: Streamline State Returns
  • 3:45 PM - 4:45 PM EST
    Accelerating the Tax Close: How Close Are You to Zero-Day? - Presented by Platinum Sponsor: BDO
  • 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
    Power Hour: Corptax International
  • 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
    Career Strategy Discussion: Building Your Personal Brand as a Tax Professional
  • 5:45 PM - 6:45 PM EST
    Career Strategy Discussion: Networking for Success - Expanding Your Influence in the Tax Industry
  • 5:45 PM - 6:45 PM EST
    Career Strategy Discussion: Work Smarter, not Harder - Productivity Hacks for Tax Professionals
  • 5:45 PM - 6:45 PM EST
    Women Shaping the Future of Tax Technology
  • 7:00 PM - 9:00 PM EST
    Dine Around & Scavenger Hunt
  • Wednesday, December 10, 2025
  • 7:00 AM - 8:00 AM EST
    Breakfast
  • 8:00 AM - 8:30 AM EST
    New Product Preview: Managing Obligations Operations with Confidence
  • 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
    Corporate Income Tax Compliance: Navigating Key Challenges and Emerging Provisions - Presented by Diamond Sponsor: Ernst & Young, LLP
  • 8:00 AM - 9:00 AM EST
    Power Hour: Data Management Deep Dive
  • 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 - 9:45 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 - 10:45 AM EST
    Why Now Is the Time to Move to Corptax 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
    Power Hour: International GMT and CAMT Tools
  • 10:15 AM - 11:15 AM EST
    Unlocking e-File Success: Expert Tools and Strategies from Corptax
  • 10:15 AM - 11:35 AM EST
    Client Success Stories: Transforming Compliance with Automation
  • 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
  • 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 - 2:00 PM EST
    Maximizing your ERP/EPM Investment to Elevate Tax Reporting - Presented by Platinum Sponsor: Grant Thornton
  • 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
    Next-Gen Tax Department : Harnessing the power of Agentic AI and Advanced Data Solutions - Presented by Platinum Sponsor: Deloitte Tax LLP
  • 1:30 PM - 2:30 PM EST
    Power Hour: Corptax Provision
  • 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
    Client Success Stories: Transforming Provision with Automation
  • 3:45 PM - 4:45 PM EST
    Gen AI in Action: Redefining Tax Data & Automation with Corptax Connectors + Microsoft Power Automate - Presented by Diamond Sponsor: Ernst & Young LLP
  • 3:45 PM - 4:45 PM EST
    Power Hour: Executive Track
  • 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
  • Thursday, December 11, 2025
  • 7:00 AM - 8:00 AM EST
    Breakfast
  • 8:00 AM - 8:45 AM EST
    Facilitated Networking Table Talks: Corptax Automation Tools
  • 8:00 AM - 9:00 AM EST
    Corptax Admin Tips and Tricks
  • 8:00 AM - 9:00 AM EST
    Corptax Enhancements for Global Minimum Tax Reporting
  • 8:00 AM - 9:00 AM EST
    One Big Beautiful Bill Act: Reflecting on Tax Reform and Pillar 2 – Presented by Platinum Sponsor: Grant Thornton's Washington Tax Office
  • 8:00 AM - 9:00 AM EST
    Power Hour: Corptax Insurance
  • 8:00 AM - 9:00 AM EST
    Simplifying State Tax e-Filing with Corptax
  • 8:00 AM - 9:00 AM EST
    Techniques for Reviewing and Reconciling International Forms
  • 8:00 AM - 9:20 AM EST
    Interim Provision Using Corptax
  • 8:00 AM - 9:45 AM EST
    From Data to Decisions: Unlocking the Power of AIT Reporting
  • 8:00 AM - 9:45 AM EST
    Fundamental Concepts for Completing Forms 8990 and 8992 Using Corptax
  • 9:15 AM - 9:45 AM EST
    Modernized U.S. Compliance: Calculation Review and Collaboration
  • 9:15 AM - 9:45 AM EST
    Product Demo: Corptax Data Management Solutions
  • 10:15 AM - 11:00 AM EST
    Facilitated Networking Table Talks: Pass-Through Playbook - Smart Strategies & Shared Success
  • 10:15 AM - 11:15 AM EST
    Best Practices to Ensure Successful Insurance Filings
  • 10:15 AM - 11:15 AM EST
    Elevate Your Workflow with the Corptax Connector for Power Automate
  • 10:15 AM - 11:15 AM EST
    From Properties to Profiles: Managing Entities in Corptax
  • 10:15 AM - 11:15 AM EST
    Power Hour: Data Management Deep Dive
  • 10:15 AM - 11:15 AM EST
    Short-Period Returns: Key Considerations for Accurate Filing
  • 10:15 AM - 11:15 AM EST
    Tools and Techniques for Effective State Tax Compliance
  • 10:15 AM - 11:35 AM EST
    State Tax Strategies for Partnerships
  • 10:15 AM - 11:35 AM EST
    Taking Data Import to the Next Level
  • 10:15 AM - 11:35 AM EST
    UX Lab: Advancing the Future of Compliance and Collaboration
  • 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
    Cut Through the Complexity of BEPS Reporting
  • 10:15 AM - 12:00 PM EST
    Effective Planning and Provision for International Tax Compliance
  • 10:15 AM - 12:00 PM EST
    Leveraging Corptax for Historical Earnings and Profits Calculations