2012 Training Schedule

Classes Available:

 

If you have specific questions about any of the courses or to register for a class, please contact Amy Arra at +1 770.937.3028.

        

PowerPlan Class

Scheduled Date  

Registration Fee

CPE Units

PowerPlant Retirements:

  • Strategically Address Retirements
  • Alternative Retirement Methods
  • Retirement Best Practices
  • Special Retirement Issues
  • Learn More
February 22-23  $900 12 Credits

AROs:

  • Setup and Options
  • Potential Audit Concerns
  • Explanatory Reporting Concerns
  • Observed Practice Divergence
  • Learn More
March 13-14 $900 12 Credits

PowerTax Best Practices:

  • Processing Steps
  • Cases
  • Book Transaction Processing
  • Reporting Analysis and Control
  • RAR, 481, Involuntary Conversions, Like Kind Exchange
  • Book to Tax Processing Including Rev Proc 11-43
  • Learn More
March 20-21 $1,200 16 Credits

Deferred Tax:

  • APB11 and FAS 109 Deferred Taxes
  • Full Book-to-Tax Reconciliation
  • Learn More
March 22-23 $900 12 Credits

Supporting PowerPlant:

  • Technical Architecture
  • Data Model
  • Writing and Maintaining Interfaces
  • Dynamic Configuration
  • Dataflow and Integration Points
  • Debugging
  • Security Controls
  • Learn More
April 17-19 $1,500 20 Credits

Resource - OM Budget:

  • Overview and Configuration Options
  • Alternative Budget Strategies and Good Practices
  • Data Entry and Modification
  • Derivations and Validations
  • Allocations – Setup/Maintenance
  • Learn More
April 24 $600 8 Credits

Capital Budgeting/Project Management:

  • Overview of New Options, Processes, and
    Common Setups
  • Budget Tracking
  • Estimating Tools
  • Approvals
  • Project Monitoring
  • Downstream Forecast Benefits
  • Learn More
April 25-26 $1,200 16 Credits

Depreciation Forecast:

  • Setup, Integration, and Dataflow
  • Mapping Budget to Forecast
  • Tax Activity
  • Reporting & Analysis
  • Learn More
April 27 $600 8 Credits

PowerTax Provision:

  • Monthly Processing
  • Reporting & Consolidation
  • Return to Accruals and Other Adjustments
  • FIN 48, UTP
  • Sub-ledgers
  • Adding New Companies, States, etc.
  • Tax Balance Sheet & Integration
  • Learn More
May 15-17 $1,500 20 Credits

Improving the Use of Your CR:

  • Querying and Reporting
  • Financial Reporting
  • Journal Entries
  • Derivations
  • Validations
  • Learn More
July 17-19 $1,500 20 Credits

Depreciation:

  • Concepts
  • Latest 10.3 Features
  • Changes for IFRS
  • Reserve Analysis
  • Jurisdictional Considerations
  • Special Reporting Considerations
  • Learn More
July 24-26 $1,500 20 Credits

Report and Query Writing - User:

  • Structure of Standard Queries
  • Advanced use of "Any" Queries
  • New features of Standard Reports
  • Reporting Tips and Tricks
  • Learn More
August 20-21 $900 12 Credits

Report and Query Writing - Technical:

  • Report Maintenance
  • Modifying Existing Reports
  • Creating New Reports
  • Testing, Debugging and Deployment of Reports
  • Learn More
August 22-23 $900 12 Credits

Dynamic Business Logic:

  • Implementing Business Rules within the System
  • Alerts, Metrics, and Comments
  • Introduction to Data Model
  • Learn More
August 24 $600 8 Credits

Optimizing Book for Income Tax:

  • Tax Units of Property Repair
  • Impacts of RevProc 11-43
  • WMIS Integration and Considerations
  • Incorporating into PowerTax/Provision
  • Other M-Items
  • Retirements/Cost of Removal
  • Closings and Classification
  • Learn More
October 10-11 $1,200 16 Credits

PowerPlant Fundamentals:

  • Comprehensive Introduction to the Core Aspects
    of the PowerPlant System
  • Learn More
October 15-18 $2,400 32 Credits

Regulatory Processing:

  • Standard PowerPlant Features Supporting Regulatory Processing
  • New Regulatory Monitoring and Analysis Features
  • Forecast Test Year Filing Support
  • Customer Class Cost of Service
  • Tax and Normalization Issues
  • Learn More
November 13-14 $1,200 16 Credits

Property Tax Best Practices:

  • Preparation for the New Season
  • Complete Coverage of the Property Tax Processing Cycle
  • Book Integration
  • Renditions
  • Learn More
December 12-13 $1,200 16 Credits