Federal Corporate Tax E-Filing - Are You Ready?

CD of 100-Minute Telephone Conference with a Live Interactive Q&A Session Conducted on April 26, 2006 Now available on CD

Despite corporate America’s protests and requests for a delay, mandatory e-filing of federal corporate income tax returns is now a reality for large and mid-size companies.

In the IRS’ viewpoint, tax software providers and corporate taxpayers are sufficiently prepared to process and electronically file 2005 tax year returns.

The IRS mandate applies to corporations with $50 million or more in assets that file at least 250 returns. Beginning next year, the mandatory e-filing requirement is extended to companies with assets of $10 million or more.

Listen and participate from your office phone as our authoritative panelists -- IRS insiders and veteran corporate tax execs who have tracked the IRS’ plan every step of the way -- guide you through this new and unfamiliar IRS process and help de-mystify the new demands on your tax department.

Mike Dolan, Director of IRS Policies and Dispute Resolution, KPMG, Washington, DC

Linda Gurene, Executive Director, National Tax Operations, Ernst & Young, San Antonio, TX

Elvin Hedgpeth, Deputy Director, Large & Mid-Sized Business Division, Internal Revenue Service, Washington, DC

You'll come away with the tools and insights necessary to do the electronic return correctly and efficiently the first time.

• Understand the technological process for filing an electronic federal return and determine what will be required from your tax department in time, manpower and technology
• Establish efficient ways to file a federal return in a single, unified format when you’re used to combining documents from different software packages in the same return.
• Work more effectively with your return-filer to get ready for the first e-filed federal return.
• Understand and evaluate the security measures set up to protect your company’s private tax-return data.

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TELECONFERENCE CD