About the Masterclass
Our exclusive Lucanet Pro Series masterclass is designed to guide you through the setup and optimization of the Tax Compliance and Reporting solution with the GlobalTaxCenter Suite. This 3-hour online session will cover everything from master data setup to tax reporting and deferred taxes.
This masterclass is split into two parts, where we will provide you with practical insights, tips, and best practices to make your financial close as smooth as possible. Whether you're an experienced user in need of a refresher or new to the system, this masterclass is for you.
Part 1: Setting up the system
In this segment, we’ll guide you through setting up the master data for the financial close, including companies, chart of accounts, roles, users, and mapping interfaces.
Part 2: User Training for Year-End
We’ll introduce the basic concepts of deferred taxes and tax reporting, covering how current tax calculations connect with deferred taxes and the Effective Tax Rate. Following that, we’ll walk you through the entire entity financial close process, ensuring you know all the important steps and dialogues.
Target Audience
- Users responsible for setting up master data and looking for a refresh
- New users of the system or those needing a refresher