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GX1Get Ready
GX2 Get Started
GX3 Get Automated
GX4 Get Feedback
PX4 Preparer Know-How
Academy
Home
GX1Get Ready
GX2 Get Started
GX3 Get Automated
GX4 Get Feedback
PX4 Preparer Know-How
More
Home
GX1Get Ready
GX2 Get Started
GX3 Get Automated
GX4 Get Feedback
PX4 Preparer Know-How
In-Depth System Setup
PX
4
Collaborative Setup
Download at GX2 Page
ITC Training Instructions - PX4 Advanced
PX4 Video Recap
Foreign Data Preparation Workflow
Data Workflow Overview:
Data Workflow Overview.mp4
FX Rates - System FX:
Foreign Data FX Rates - System.mp4
E&P and Tax Pools Template:
Foreign Data E&P Pools.mp4
Other Items Template - Tang Property:
Tangible Property & Depreciation Template.mp4
FX Rates - Input FX:
Foreign Data FX Rates - Input.mp4
Trial Balance Template:
Trial Balance Template.mp4
Other Items Template - E&P Adjustment:
Foreign Data E&P Adj.mp4
Other Items Template - P&L Items:
Supplemental P&L Template.mp4
Subpart F
Summary (Top Level) Sub F Template:
Summary Subpart F Template.mp4
Sub F Sourcing:
Subpart F Sourcing.mp4
Remittance (Detailed Sub F) Template:
Remittance Template.mp4
Sub F Calculation & Review:
Calc Review Subpart F.mp4
Quick Links:
ONESOURCE Tax Login
ONESOURCE Solution
International Tax Platform
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