2015 Corptax Users' Conference

Transcription

1 Best Practices Wed 8:00 a.m. - 9:00 a.m. BP-001 Client Experience: Corptax Office - New Best Practices Wed 3:45 p.m. - 4:45 p.m. BP-002 Client Experience: International - New Best Practices Mon 1:30 p.m. - 2:30 p.m. BP-003 Client Experience: Single Solution Panel 1 - New Best Practices Tue 1:30 p.m. - 2:30 p.m. BP-004 Client Experience: Single Solution Panel 2 - New Best Practices Wed 3:45 p.m. - 4:45 p.m. BP-005 Client Experience: Legacy Provision - New Best Practices Wed 1:30 p.m. - 2:30 p.m. BP-006 Client Experience: Next Generation Provision Panel 1 - New Best Practices Thu 8:00 a.m. - 9:00 a.m. BP-007 Client Experience: Next Generation Provision Panel 2 - New Best Practices Mon 10:15 a.m. - 11:45 a.m. BP-008 Case study: The Role of a Corptax Administrator A discussion of value, challenges, and responsibility Client: Lisa Anderson at Discovery (Hosted by Platinum Sponsor: Deloitte) - New Best Practices Thu 10:15 a.m. - 11:45 a.m. BP-009 Case Study: Successfully Implementing Corptax Client: Time, Inc. (Hosted by Platinum Sponsor: Deloitte) - New Best Practices Mon 1:30 p.m. - 2:30 p.m. BP-010 Case Study: Tax Depreciation in a Multiple ERP Environment at CBS (Hosted by Platinum Sponsor: Bloomberg BNA) - New Best Practices Mon 3:45 p.m. - 4:45 p.m. BP-011 Case Study: Embedding Tax data collection into your SAP environment (Hosted by Platinum Sponsor: EY) - New Best Practices Tue 10:15 a.m. - 11:15 a.m. BP-012 Case Study: Getting the Job Done: Resource Trends and Addressing Them (Hosted by Platinum Sponsor: Grant Thornton) - New Best Practices Tue 1:30 p.m. - 3:00 p.m. BP-013 Case Study: KPMG & Bank of America Data Exchange & Beyond (Hosted by Platinum Sponsor: KPMG) - New Best Practices Wed 10:15 a.m. - 11:45 a.m. BP-014 Using Corptax for Advanced Planning and Data Analytics (Hosted by Platinum Sponsor: Deloitte) - New Best Practices Wed 1:30 p.m. - 2:30 p.m. BP-015 Agile Tax Data Management (Hosted by Platinum Sponsor: EY) - New Best Practices Wed 8:00 a.m. - 9:00 a.m. BP-016 Global Megatrends and the Impact on Future Tax and Business Functions (Hosted by Platinum Sponsor: PwC) - New Best Practices Wed 3:45 p.m. - 4:45 p.m. BP-017 Leveraging your tax tools to enhance your tax control environment (Hosted by: True Partners) - New Best Practices Thu 8:00 a.m. - 9:00 a.m. BP-018 Best Practices for automation of tax data (Hosted by: Global Tax Management, Inc.) - New Best Practices Tue 3:45 p.m. - 5:30 p.m. BP-101 Best Practices Forum: International Topics Best Practices Thu 1:30 p.m. - 3:15 p.m. BP-101 Best Practices Forum: International Topics Best Practices Tue 1:30 p.m. - 3:15 p.m. BP-102 Best Practices Forum: U.S. Compliance Topics Best Practices Thu 1:30 p.m. - 3:15 p.m. BP-102 Best Practices Forum: U.S. Compliance Topics Best Practices Tue 3:45 p.m. - 5:30 p.m. BP-103 Best Practices Forum: Provision Topics Best Practices Thu 1:30 p.m. - 3:15 p.m. BP-103 Best Practices Forum: Provision Topics Best Practices Tue 10:15 a.m. - 12:00 p.m. BP-104 Soaring with Corptax in New Best Practices Wed 3:45 p.m. - 5:30 p.m. BP-104 Soaring with Corptax in New Best Practices Thu 1:30 p.m. - 3:15 p.m. BP-104 Soaring with Corptax in New Page 1 of 17

2 Indirect Tax Wed 8:00 a.m. - 9:45 a.m. CS-101 Next Generation Concepts of Indirect Tax Compliance - New Indirect Tax Wed 10:15 a.m. - 12:00 p.m. CS-102 Transaction Processing for Indirect Tax - New Indirect Tax Wed 1:30 p.m. - 3:15 p.m. CS-103 Filing Indirect Tax Obligations - New Indirect Tax Wed 3:45 p.m. - 5:30 p.m. CS-104 Data Management for Indirect Taxes - New Page 2 of 17

3 Data Management Mon 1:30 p.m. - 3:15 p.m. DM-001 Overview: Corptax Office Data Management Thu 8:00 a.m. - 9:45 a.m. DM-001 Overview: Corptax Office Data Management Mon 10:15 a.m. - 12:00 p.m. DM-002 Corptax Data Management Tools Data Management Wed 10:15 a.m. - 12:00 p.m. DM-002 Corptax Data Management Tools Data Management Mon 10:15 a.m. - 12:00 p.m. DM-101* Basic Corptax Office Data Management Wed 1:30 p.m. - 3:15 p.m. DM-101* Basic Corptax Office Data Management Mon 1:30 p.m. - 3:15 p.m. DM-102* Basic Amount Import Data Management Wed 10:15 a.m. - 12:00 p.m. DM-102* Basic Amount Import Data Management Mon 1:30 p.m. - 3:15 p.m. DM-201* Minicamp: Corptax Office Data Management Mon 3:45 p.m. - 5:30 p.m. DM-201* Minicamp: Corptax Office Data Management Thu 8:00 a.m. - 9:45 a.m. DM-201* Minicamp: Corptax Office Data Management Thu 10:15 a.m. - 12:00 p.m. DM-201* Minicamp: Corptax Office Data Management Mon 3:45 p.m. - 5:30 p.m. DM-202* Using Corptax Office with Your Provision Data - New Data Management Wed 1:30 p.m. - 3:15 p.m. DM-202* Using Corptax Office with Your Provision Data - New Data Management Tue 10:15 a.m. - 12:00 p.m. DM-203* Using Corptax Office with Your International Data - New Data Management Thu 10:15 a.m. - 12:00 p.m. DM-203* Using Corptax Office with Your International Data - New Data Management Tue 10:15 a.m. - 12:00 p.m. DM-204* Intermediate Amount Import Data Management Thu 1:30 p.m. - 3:15 p.m. DM-204* Intermediate Amount Import Data Management Mon 10:15 a.m. - 12:00 p.m. DM-205* Workflow Setup for Workpapers and More Data Management Wed 10:15 a.m. - 12:00 p.m. DM-205* Workflow Setup for Workpapers and More Data Management Wed 8:00 a.m. - 9:45 a.m. DM-206* Federal, State and City Data Collect Data Management Thu 10:15 a.m. - 12:00 p.m. DM-206* Federal, State and City Data Collect Data Management Mon 10:15 a.m. - 12:00 p.m. DM-207* International Data Collect Data Management Thu 1:30 p.m. - 3:15 p.m. DM-207* International Data Collect Data Management Mon 1:30 p.m. - 3:15 p.m. DM-208 Getting the most from your Corptax Data - New Data Management Tue 1:30 p.m. - 3:15 p.m. DM-208 Getting the most from your Corptax Data - New Data Management Wed 1:30 p.m. - 3:15 p.m. DM-208 Getting the most from your Corptax Data - New Data Management Mon 1:30 p.m. - 3:15 p.m. DM-209* Minicamp: Next Wave of Corptax Reports - New Data Management Mon 3:45 p.m. - 5:30 p.m. DM-209* Minicamp: Next Wave of Corptax Reports - New Data Management Wed 1:30 p.m. - 3:15 p.m. DM-209* Minicamp: Next Wave of Corptax Reports - New Data Management Wed 3:45 p.m. - 5:30 p.m. DM-209* Minicamp: Next Wave of Corptax Reports - New Page 3 of 17

4 E-File Wed 8:00 a.m. - 9:45 a.m. Efile-201* e-filing Your Domestic & Foreign Returns E-File Wed 10:15 a.m. - 12:00 p.m. Efile-201* e-filing Your Domestic & Foreign Returns E-File Wed 1:30 p.m. - 3:15 p.m. Efile-202* e-filing State Returns E-File Wed 3:45 p.m. - 5:30 p.m. Efile-202* e-filing State Returns E-File Thu 10:15 a.m. - 12:00 p.m. Efile-203* e-filing Mixed Returns E-File Thu 1:30 p.m. - 3:15 p.m. Efile-204* e-filing for Foreign Accounts (FBAR) E-File Tue 10:15 a.m. - 12:00 p.m. Efile-301* Beyond Basics: e-file E-File Thu 8:00 a.m. - 9:45 a.m. Efile-301* Beyond Basics: e-file Page 4 of 17

5 Electives Mon 3:45 p.m. - 5:15 p.m. EL-001 Corptax Connect 2.0: Unveiling the New User Experience! Electives Wed 3:45 p.m. - 5:15 p.m. EL-001 Corptax Connect 2.0: Unveiling the New User Experience! Electives Tue 1:30 p.m. - 2:30 p.m. EL-002 Find Answers 24/7 at Your Fingertips! Electives Thu 8:00 a.m. - 9:00 a.m. EL-002 Find Answers 24/7 at Your Fingertips! Electives Tue 10:15 a.m. - 12:00 p.m. EL-003 Let Corptax be Your Tool for Automation Electives Thu 8:00 a.m. - 9:45 a.m. EL-003 Let Corptax be Your Tool for Automation Electives Mon 1:30 p.m. - 2:30 p.m. EL-004 What is new with Corptax Calendar? - New Electives Wed 10:15 a.m. - 11:15 a.m. EL-004 What is new with Corptax Calendar? - New Electives Thu 1:30 p.m. - 2:30 p.m. EL-004 What is new with Corptax Calendar? - New Electives Wed 1:30 p.m. - 3:15 p.m. EL-101* Minicamp: Corptax Calendar Electives Wed 3:45 p.m. - 5:30 p.m. EL-101* Minicamp: Corptax Calendar Electives Mon 3:45 p.m. - 5:30 p.m. EL-102* Automated Adjustments Electives Wed 3:45 p.m. - 5:30 p.m. EL-102* Automated Adjustments Electives Wed 10:15 a.m. - 11:15 a.m. EL-103 Global Filings: Canada Electives Mon 10:15 a.m. - 12:00 p.m. EL-201 Changing a Corptax Calculation Electives Thu 10:15 a.m. - 12:00 p.m. EL-201 Changing a Corptax Calculation Electives Mon 1:30 p.m. - 3:15 p.m. EL-202* Corptax Administration and Security Electives Wed 8:00 a.m. - 9:45 a.m. EL-202* Corptax Administration and Security Electives Mon 10:15 a.m. - 12:00 p.m. EL-203* Amending Your Federal Return Electives Wed 3:45 p.m. - 5:30 p.m. EL-203* Amending Your Federal Return Electives Tue 3:45 p.m. - 5:30 p.m. EL-204* Amending State Returns Electives Thu 1:30 p.m. - 3:15 p.m. EL-204* Amending State Returns Electives Thu 8:00 a.m. - 9:45 a.m. EL-205* Minicamp: State Planner Electives Thu 10:15 a.m. - 12:00 p.m. EL-205* Minicamp: State Planner Electives Mon 3:45 p.m. - 5:30 p.m. EL-206* Microsoft Excel Tips and Tricks Electives Wed 3:45 p.m. - 5:30 p.m. EL-206* Microsoft Excel Tips and Tricks Electives Tue 1:30 p.m. - 3:15 p.m. EL-207* Microsoft Excel Pivot Tables Electives Thu 1:30 p.m. - 3:15 p.m. EL-207* Microsoft Excel Pivot Tables Electives Wed 10:15 a.m. - 12:00 p.m. EL-208* Microsoft Excel.Power Pivot - New Page 5 of 17

6 Entity Management Mon 10:15 a.m. - 11:15 a.m. EM-001 Overview: Entity Management Entity Management Wed 8:00 a.m. - 9:00 a.m. EM-001 Overview: Entity Management Entity Management Mon 3:45 p.m. - 4:45 p.m. EM-002 CSC: Solutions for Corporations - New Entity Management Wed 1:30 p.m. - 2:30 p.m. EM-002 CSC: Solutions for Corporations - New Entity Management Tue 1:30 p.m. - 3:15 p.m. EM-201* Entity Management: Properties and Groups Entity Management Thu 10:15 a.m. - 12:00 p.m. EM-201* Entity Management: Properties and Groups Page 6 of 17

7 General Mon 8:00 a.m. - 9:00 a.m. GS-001 General Session General Thu 12:45 p.m. - 1:30 p.m. GS-002 Closing Session General Mon 10:15 a.m. - 12:00 p.m. GS-003 Product Update: Corptax General Tue 1:30 p.m. - 3:15 p.m. GS-003 Product Update: Corptax General Thu 10:15 a.m. - 12:00 p.m. GS-003 Product Update: Corptax General Tue 8:00 a.m. - 10:00 a.m. GS-004 Feed My Starving Children General Mon 1:30 p.m. - 2:30 p.m. GS-005 Topic of the Day General Wed 8:00 a.m. - 9:00 a.m. GS-005 Topic of the Day Page 7 of 17

8 Insurance Tue 3:45 p.m. - 4:45 p.m. INS-001 Product Update: Insurance Insurance Wed 8:00 a.m. - 9:45 a.m. INS-201* Bootcamp: Insurance Insurance Wed 10:15 a.m. - 12:00 p.m. INS-201* Bootcamp: Insurance Insurance Wed 1:30 p.m. - 3:15 p.m. INS-201* Bootcamp: Insurance Insurance Wed 3:45 p.m. - 5:45 p.m. INS-201* Bootcamp: Insurance Insurance Thu 8:00 a.m. - 9:00 a.m. INS-202 Insurance Provision Workpapers Page 8 of 17

9 International Mon 3:45 p.m. - 5:30 p.m. INT-001 Overview: Corptax International Compliance International Wed 3:45 p.m. - 5:30 p.m. INT-001 Overview: Corptax International Compliance International Mon 10:15 a.m. - 12:00 p.m. INT-101* Bootcamp: International Compliance - Foreign & e-file International Mon 1:30 p.m. - 3:15 p.m. INT-101* Bootcamp: International Compliance - Foreign & e-file International Mon 3:45 p.m. - 5:30 p.m. INT-101* Bootcamp: International Compliance - Foreign & e-file International Tue 10:15 a.m. - 12:00 p.m. INT-102* Bootcamp: International Compliance - Domestic International Tue 1:30 p.m. - 3:15 p.m. INT-102* Bootcamp: International Compliance - Domestic International Tue 3:45 p.m. - 5:30 p.m. INT-102* Bootcamp: International Compliance - Domestic International Mon 10:15 a.m. - 12:00 p.m. INT-201* International Reports for Foreign Processing International Tue 10:15 a.m. - 12:00 p.m. INT-202* International Reports for Domestic Processing and Form 1118 International Mon 3:45 p.m. - 5:30 p.m. INT-203* Intermediate International Compliance - Foreign International Wed 1:30 p.m. - 3:15 p.m. INT-204* Intermediate International Compliance - Domestic/1118 International Mon 1:30 p.m. - 3:15 p.m. INT-205* Administration and Entity Management for Corptax International International Thu 8:00 a.m. - 9:45 a.m. INT-205* Administration and Entity Management for Corptax International International Wed 10:15 a.m. - 12:00 p.m. INT-301 Expediting International Compliance International Thu 10:15 a.m. - 12:00 p.m. INT-301 Expediting International Compliance International Thu 8:00 a.m. - 9:45 a.m. INT-302* Using Corptax for International Planning and Provision International Thu 8:00 a.m. - 9:45 a.m. INT-303* Minicamp: Foreign Partnerships (Form 8865) Compliance International Thu 10:15 a.m. - 12:00 p.m. INT-303* Minicamp: Foreign Partnerships (Form 8865) Compliance Page 9 of 17

10 Provision Mon 1:30 p.m. - 2:30 p.m. PRO-001 Product Update: Provision Provision Tue 10:15 a.m. - 11:15 a.m. PRO-001 Product Update: Provision Provision Mon 10:15 a.m. - 12:00 p.m. PRO-101* Corptax Training for Provision Only Users Provision Tue 10:15 a.m. - 12:00 p.m. PRO-202* Bootcamp: Legacy Provision Provision Tue 1:30 p.m. - 3:15 p.m. PRO-202* Bootcamp: Legacy Provision Provision Tue 3:45 p.m. - 5:30 p.m. PRO-202* Bootcamp: Legacy Provision Provision Tue 10:15 a.m. - 12:00 p.m. PRO-203* Bootcamp: Next Generation Provision - New Provision Tue 1:30 p.m. - 3:15 p.m. PRO-203* Bootcamp: Next Generation Provision - New Provision Tue 3:45 p.m. - 5:30 p.m. PRO-203* Bootcamp: Next Generation Provision - New Provision Wed 8:00 a.m. - 9:45 a.m. PRO-204* Minicamp: Legacy State Provision Provision Wed 10:15 a.m. - 12:00 p.m. PRO-204* Minicamp: Legacy State Provision Provision Wed 8:00 a.m. - 9:45 a.m. PRO-206* Interim Reporting Provision Thu 10:15 a.m. - 12:00 p.m. PRO-206* Interim Reporting Provision Tue 1:30 p.m. - 3:15 p.m. PRO-207* Tax Contingency Provision Thu 8:00 a.m. - 9:45 a.m. PRO-207* Tax Contingency Provision Mon 3:45 p.m. - 5:30 p.m. PRO-208 Next Generation Provision Migration Getting from A to Z Provision Wed 10:15 a.m. - 12:00 p.m. PRO-208 Next Generation Provision Migration Getting from A to Z Provision Tue 3:45 p.m. - 5:30 p.m. PRO-301* Foreign Provision Provision Thu 1:30 p.m. - 3:15 p.m. PRO-301* Foreign Provision Page 10 of 17

11 Pass Through Wed 8:00 a.m. - 9:45 a.m. PT-101* Bootcamp: Pass Through & e-file Pass Through Wed 10:15 a.m. - 12:00 p.m. PT-101* Bootcamp: Pass Through & e-file Pass Through Wed 1:30 p.m. - 3:15 p.m. PT-101* Bootcamp: Pass Through & e-file Pass Through Wed 3:45 p.m. - 5:45 p.m. PT-101* Bootcamp: Pass Through & e-file Pass Through Thu 1:30 p.m. - 3:15 p.m. PT-201* Footnotes for Pass Through Entities Page 11 of 17

12 Transfer Pricing Tue 1:30 p.m. - 3:00 p.m. TP-101 OECD/BEPS Panel Discussion: The Technical and Policy Implications - New Transfer Pricing Tue 3:45 p.m. - 5:15 p.m. TP-102 OECD/BEPS Panel Discussion: The Practical and Process Implications - New Transfer Pricing Tue 10:15 a.m. - 12:00 p.m. TP-103* Corptax Transfer Pricing Architect (TPA) Basics Page 12 of 17

13 Tax Update Tue 10:15 a.m. - 11:45 a.m. TU-001 Tax Update: Legislative (Hosted by Platinum Sponsor: Bloomberg BNA) Tax Update Wed 8:00 a.m. - 9:45 a.m. TU-002 Tax Update: International - The Global Hunt for Tax Revenue (Hosted by Platinum Sponsor: KPMG) Tax Update Wed 1:30 p.m. - 3:00 p.m. TU-003 Tax Update: Multistate (Hosted by: Ryan) Tax Update Thu 10:15 a.m. - 11:45 a.m. TU-004 Tax Update: Provision (Hosted by Platinum Sponsor: Deloitte) Tax Update Thu 8:00 a.m. - 9:30 a.m. TU-005 Tax Update: Sales & Use (Hosted by Platinum Sponsor: KPMG) Tax Update Tue 3:45 p.m. - 5:30 p.m. TU-006 Tax Update: Current Tax Case Developments (Hosted by Platinum Sponsor: KPMG) Page 13 of 17

14 User Group Tue 5:45 p.m. - 6:45 p.m. UG-001 Insurance User Group User Group Tue 5:45 p.m. - 6:45 p.m. UG-002 International User Group User Group Mon 5:45 p.m. - 6:45 p.m. UG-003 Provision User Group User Group Mon 5:45 p.m. - 6:45 p.m. UG-004 Pass Through User Group User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Chicago (IL) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Michigan User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Mid-Atlantic (DC, MD, VA, WV) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Midwest (IA, MN, ND, NE, SD) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - New England (CT, MA, ME, NH, RI, VT) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - New Jersey (DE, NJ, Eastern PA) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - New York User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Northern California (CA, AK, CO, HI, ID, OR, UT, WA, WY) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Ohio User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Pittsburgh (PA) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Southeast (AL, FL, GA, KY, NC, TN, MS) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Southern California (CA, AZ, NM, NV) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Texas (TX, OK, LA, KS, AR) User Group Mon 9:15 a.m. - 10:00 a.m. UG-005 Regional User Groups - Wisconsin Page 14 of 17

15 U.S. Compliance Mon 3:45 p.m. - 5:30 p.m. USC-001 Overview: Corptax U.S. Compliance U.S. Compliance Thu 10:15 a.m. - 12:00 p.m. USC-001 Overview: Corptax U.S. Compliance U.S. Compliance Mon 10:15 a.m. - 12:00 p.m. USC-101* Bootcamp: U.S. Compliance - Federal U.S. Compliance Mon 1:30 p.m. - 3:15 p.m. USC-101* Bootcamp: U.S. Compliance - Federal U.S. Compliance Mon 3:45 p.m. - 5:30 p.m. USC-101* Bootcamp: U.S. Compliance - Federal U.S. Compliance Tue 10:15 a.m. - 12:00 p.m. USC-102* Bootcamp: U.S. Compliance - State U.S. Compliance Tue 1:30 p.m. - 3:15 p.m. USC-102* Bootcamp: U.S. Compliance - State U.S. Compliance Tue 3:45 p.m. - 5:30 p.m. USC-102* Bootcamp: U.S. Compliance - State U.S. Compliance Tue 1:30 p.m. - 3:15 p.m. USC-201* Beyond Bootcamp: Federal Returns U.S. Compliance Tue 3:45 p.m. - 5:30 p.m. USC-201* Beyond Bootcamp: Federal Returns U.S. Compliance Wed 8:00 a.m. - 9:45 a.m. USC-202* Beyond Bootcamp: State Returns U.S. Compliance Wed 10:15 a.m. - 12:00 p.m. USC-202* Beyond Bootcamp: State Returns U.S. Compliance Tue 3:45 p.m. - 5:30 p.m. USC-203* Filing a Massachusetts Return U.S. Compliance Thu 8:00 a.m. - 9:45 a.m. USC-204* Filing a California Return - New Page 15 of 17

16 Workshop Mon 10:15 a.m. - 12:00 p.m. WKSP-001 Workshop Workshop Mon 1:30 p.m. - 3:15 p.m. WKSP-001 Workshop Workshop Mon 3:45 p.m. - 5:30 p.m. WKSP-001 Workshop Workshop Tue 10:15 a.m. - 12:00 p.m. WKSP-001 Workshop Workshop Tue 1:30 p.m. - 3:15 p.m. WKSP-001 Workshop Workshop Tue 3:45 p.m. - 5:30 p.m. WKSP-001 Workshop Workshop Wed 8:00 a.m. - 9:45 a.m. WKSP-001 Workshop Workshop Wed 10:15 a.m. - 12:00 p.m. WKSP-001 Workshop Workshop Wed 1:30 p.m. - 3:15 p.m. WKSP-001 Workshop Workshop Wed 3:45 p.m. - 5:30 p.m. WKSP-001 Workshop Workshop Thu 8:00 a.m. - 9:45 a.m. WKSP-001 Workshop Workshop Thu 10:15 a.m. - 12:00 p.m. WKSP-001 Workshop Workshop Mon 3:45 p.m. - 4:45 p.m. WKSP-002 Workshop: Discover Single Solution Synergies - Data Automation Workshop Wed 8:00 a.m. - 9:00 a.m. WKSP-002 Workshop: Discover Single Solution Synergies - Data Automation Workshop Mon 1:30 p.m. - 2:30 p.m. WKSP-003 Workshop: Discover Single Solution Synergies International Compliance Workshop Wed 1:30 p.m. - 2:30 p.m. WKSP-003 Workshop: Discover Single Solution Synergies International Compliance Workshop Tue 10:15 a.m. - 11:15 a.m. WKSP-004 Workshop: Discover Single Solution Synergies Pass-Through Workshop Thu 10:15 a.m. - 11:15 a.m. WKSP-004 Workshop: Discover Single Solution Synergies Pass-Through Workshop Tue 1:30 p.m. - 2:30 p.m. WKSP-005 Workshop: Discover Single Solution Synergies Provision Workshop Wed 10:15 a.m. - 11:15 a.m. WKSP-005 Workshop: Discover Single Solution Synergies Provision Workshop Mon 3:45 p.m. - 4:15 p.m. WKSP-006 Workshop Product Overview: Data Exchange WebServices Workshop Wed 3:45 p.m. - 4:15 p.m. WKSP-006 Workshop Product Overview: Data Exchange WebServices Workshop Mon 1:30 p.m. - 2:30 p.m. WKSP-007 Workshop Product Overview: Next Generation Corptax Provision Workshop Wed 3:45 p.m. - 4:45 p.m. WKSP-007 Workshop Product Overview: Next Generation Corptax Provision Workshop Tue 3:45 p.m. - 4:15 p.m. WKSP-008 Workshop Product Overview: Corptax Application Hosting Workshop Thu 8:00 a.m. - 8:30 a.m. WKSP-008 Workshop Product Overview: Corptax Application Hosting Workshop Wed 1:30 p.m. - 2:30 p.m. WKSP-009 BNA Fixed Assets End to End Data Integration with SAP, BNA, and Corptax (Hosted by Platinum Sponsor: Bloomberg BNA) - New Workshop Wed 8:00 a.m. - 9:00 a.m. WKSP-010 Is Transformation for Me? (Hosted by Platinum Sponsor: Deloitte Tax LLP) - New Workshop Tue 10:15 a.m. - 11:45 a.m. WKSP-011 Power Apps for Corptax (Hosted by Platinum Sponsor: EY) - New Workshop Tue 3:45 p.m. - 4:45 p.m. WKSP-012 Future Vision: Where does the tax department fit in? (Hosted by Platinum Sponsor: Grant Thornton) - New Workshop Mon 3:45 p.m. - 5:30 p.m. WKSP-013 Challenging Provision Topics (Hosted by Platinum Sponsor: KPMG) - New Workshop Mon 10:15 a.m. - 11:15 a.m. WKSP-014 Five key steps to developing a tax technology strategy (Hosted by Platinum Sponsor: PwC) - New Page 16 of 17

17 WorkSpace Mon 10:15 a.m. - 12:00 p.m. WS-001 Overview: Corptax WorkSpace WorkSpace Tue 3:45 p.m. - 5:30 p.m. WS-001 Overview: Corptax WorkSpace WorkSpace Mon 1:30 p.m. - 3:15 p.m. WS-101* Corptax WorkSpace Basics WorkSpace Thu 1:30 p.m. - 3:15 p.m. WS-101* Corptax WorkSpace Basics Page 17 of 17