OneSource™ Tax Provision Events
ONESOURCE™ Tax Provision hosts numerous training events throughout the year and also attends conferences held by TEI, CITE and other tax organizations. Some of the ONESOURCE™ Tax Provision hosted events include a national users' conference, regional FASLabs training sessions, and weekly webcasts on timely subjects.
Client Focused Workshops
ONESOURCE™ Tax Provision hosts client focused workshops that provide a detailed analysis of FIN 48 and purchase accounting.
Client focused workshops include a demonstration of the featured functions by ONESOURCE™ Tax Provision consultants, followed by detailed discussions led by clients. During the discussions clients are encouraged to raise advanced tax accounting issues and draw on mutual experiences of the group for practical solutions. These solutions can then be incorporated into the client's own ONESOURCE™ Tax Provision process.
| Time | Event |
|---|---|
| 9:00 – 10:00 AM | Demonstration of ONESOURCE™ Tax Provision’s FIN 48 module. |
| 10:00 – 10:15 AM | Break |
| 10:15 – 12:15 AM | Client led discussion |
| 12:15 – 1:30 AM | Lunch |
| 1:30 – 2:30 AM | Demonstration of purchase accounting within ONESOURCE™ Tax Provision. |
| 2:30 – 3:00 AM | Break |
| 3:00 – 5:00 AM | Client led discussion |
The FIN 48 demonstration will cover integration with FAS 109, measurement, changes in outlook, and journal entries.
The purchase accounting demonstration will cover set up of deferred tax liabilities, the tax effects of impairment, and journal entries.
If you are interested in more details, including pricing, location, and available seats, please contact Franco Salerno at franco@taxstream.net.
OneSource™ Tax Provision Insurance User Group Meeting
The ONESOURCE™ Tax Provision Insurance User Group meets regularly. They last met on June 26, one day before the annual ONESOURCE™ Tax Provision User Conference in San Diego
The group first met in Hartford in October 2006 to discuss tax accounting issues unique to the insurance industry. Topics on the agenda for the June 26 meeting include:
- New ONESOURCE™ Tax Provision features for the insurance industry
- Statutory reporting (including SSAP 10 compliance)
- FIN 48
- Development of a ONESOURCE™ Tax Provision insurance module
ONESOURCE™ Tax Provision is encouraging the development of similar user groups in other industries with a view toward creating industry specific modules. There are industry sessions at the annual ONESOURCE™ Tax Provision user conference for the pharmaceutical, financial services, manufacturing, energy and utility, and service industries.
If you are interested in participating in the Insurance User Group, contact Jeff O’Hagan from ONESOURCE™ Tax Provision at 201.610.1211 x 228 or Mark Leach from CIGNA at 860.226.4781.
If you are interested in participating in any of the other industry group, please contact or sign up for your industry breakout at the ONESOURCE™ Tax Provision User Conference.