Tax Filing & Compliance

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Tax Filing & Compliance

This course is part of Tax Analyst with AI Skills Specialization

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Beginner level

Recommended experience

1 hour to complete

Flexible schedule

Learn at your own pace

Beginner level

Recommended experience

1 hour to complete

Flexible schedule

Learn at your own pace

What you'll learn

Use the ONESOURCE entity calendar to identify filing deadlines and validate workpapers and attachments before submission.
Prepare Excel tax workpapers mapping book amounts to ONESOURCE return fields and populate return data from source schedules & prior-year references.
Recall core federal and state tax terminology and explain how law changes affect return inputs using ChatGPT and primary source verification.
Navigate the major sections of a corporate tax return in ONESOURCE and reconcile key return amounts to workpapers and prior-year filings.

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Taught in English

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Build your subject-matter expertise

This course is part of the Tax Analyst with AI Skills Specialization

When you enroll in this course, you'll also be enrolled in this Specialization.

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