At Tax Technologies Inc., our mission is to provide comprehensive business solutions to corporate tax departments. Throughout our existence as a company, our goal has been, and will continue to be, to produce integrated tax software that transcends the expectations of our clients, supported by unprecedented services by knowledgeable tax professionals. Along with providing such offerings, we seek to provide standard processing services to reduce overall cost of tax administration. No other company has been able to provide such a comprehensive business solution to corporate tax departments thus far, and TTI intends to stay ahead of the game.

One of the key elements in being able to provide such a comprehensive business solution is that of adequate training both internally and for our clients. TTI has produced various training programs in the past, all of which have facilitated our overall mission. Our internal training has produced qualified tax professionals who are well-versed in tax matters and are therefore able to produce accurate tax results. They are also knowledgeable in technological matters, which make them better qualified to make the tax processing efficient.

Tax Technologies Institute: 2 Day “Best Practices” Course Series

TTI is expanding its training program to a much larger pool of potential participants. To that end, we are happy to announce the official opening of the Tax Technologies Institute. This institute will serve as a training facility to clients, TTI employees, and non-client participants. As part of our comprehensive business solutions offering, we will provide unlimited training at no cost to Tax Series users.

Much like our Tax Series software, the Tax Technologies Institute is something that will continuously evolve based on the needs and demands of our clients. At the same time, the program will strengthen and expand to include all aspects of corporate tax processing. TTI has successfully provided FAS 109 courses over the last four years. Our current expansion initiatives, particularly the Tax Technologies Institute, are extension of that success.

2 Day Best Practices Course Offerings

Tax Accounting Basics- FAS 109

Type: Group –Live training.

Advanced Preparation: Not required

This course was designed to provide participants with the basic knowledge and fundamental processes required of tax professionals to meet corporate FAS 109 reporting requirements using a Best Practices approach. (For more information click the hyperlink provided)

International Compliance Basics

Type: Group –Live training.

Advanced Preparation: Not required

This course was designed to provide participants with the basic knowledge and fundamental processes required of tax professionals to accurately prepare Forms 5471, 8865, 8858 and 1118 using Best Practice approach. (For more information click the hyperlink provided)

Custom Training

TTI also offers customizable training to meet the specific needs of our clients. For more information on our custom training, contact us at taxtraining@taxtechnologies.com, or include any inquiries you may have in the registration form provided.

Intermediate Training Course Offerings

FAS 109- Intermediate Accounting for Income Taxes

Type: Group –Live training.

Advanced Preparation: Not required

This course was designed to focus on FAS 109 theory and the practical application of FAS 109 theory to preparation or reports and maintenance of deferred tax items. This course will help your team better understand the complex FAS 109 issues and apply this understanding to daily practice. (For more information click the hyperlink provided)

Tax Series Provision Training- (TTI Clients Only)

Type: Group –Live training/Group-Internet training

Advanced Preparation: Not required

This course was designed to guide participants through difficult areas of the provision reporting process including items related to FAS 5 Tax Reserves, Stock Based Compensation, Valuation Allowances, Other Comprehensive Income, Currency Translation Adjustments, Tax Rate Change Adjustments, States, Net Operating Losses, APB 28 Interim Reporting, Intra-period Tax Allocation, and Foreign Tax Credits. (For more information click the link provided)

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