Assess the corporate tax position of a group of entities
ETR+ tool
The ETR+ (the acronym ETR stands for Effective Tax Rate) is a PowerBI web-based platform to assess and display in a user-friendly fashion the corporate income tax (CIT) position of multinational group of entities.
Key benefits of ETR+ tool
Assess the overall CIT position and optionally compare it with your industry peer group or selected competitors.
Analyze relative contribution of the CIT amount per entity & jurisdiction to refine your area of focus.
Determine the ETR of the group and of each entity & jurisdiction and compare it with the nominal country tax rate.
The ETR+ is based on 3 readily available and predefined dashboards. Based on client data uploaded (via PwC cloud) into the ETR+ platform, these dashboards display the data and patterns in a user-friendly way thanks to the PowerBI processing.
- Basic functions
- How does it work?
- Tailored solution – ratios & extensions on demand
- Language
Basic functions
Overall group dashboard containing:
- Overall ETR compared to industry peer group and/or competitors
- Sum of revenues, EBIT, PBT and Tax paid
- Single vs. multiple year display
Functional & country slicer dashboard providing:
- ETR per entity (country) compared to the domicile country CIT rate
- Bar chart of jurisdictions drilled to legal entity (as per cumulated CIT liability)
- Slicer to display entities per functional profile / characterization
Legal entity “scorecard” dashboard displaying:
- ETR dynamics in selected years
- Time-series of CIT paid in selected years
- Breakdown of revenues: related vs. 3rd party
How does it work?
- ETR+ is a web-based tool (with the embedded PowerBI application), easily accessible via web browser
- No need to install any SW nor implement any IT solution
- One-off setup and subsequent quarterly to annual updates (or on monthly basis if required)
- Initial setup to tailor the ETR+ platform to suit your data display & analytics needs
Tailored solution – ratios & extensions on demand
The ETR+ platform can be further tailored to display additional indicators such as:
- Ratio of the tax non-deductible items to total cost;
- Thin-cap ratio;
- Carry-forward tax losses and their expiration.
Language
ETR+ can provide dashboards in both Czech or English language.
ETR+ Tool Environment
Overall group dashboard
- Overall ETR compared to industry peer group and/or competitors
- Sum of revenues, EBIT, PBT and Tax paid
- Single vs. multiple year display
Functional & country slicer
- ETR per entity (country) compared to the domicile country CIT rate
- Bar chart of jurisdictions drilled to legal entity (as per cumulated CIT liability)
- Slicer to display entities per functional profile / characterization
Legal entity “scorecard”
- ETR dynamics in selected years
- Time-series of CIT paid in selected years
- Breakdown of revenues: related vs. 3rd party
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