Identification and exploration of areas of tax risk that may impact the financial statement, tiered according to materiality with drill down.
Cash Tax Analysis
BPC to GL Transaction Drill Down
Drill down from consolidated trial balances to GL trial balance and transaction detail within a selected period.
Tax Data Integration
Integrate finance consolidated trial balances/adjustments, general ledger trial balances and transactions from single or multiple enterprise resource planning systems, provision application output, legal entities, jurisdictions and account mappings.
True end-to-end tax/finance process on SAP
Can be deployed on premise or as a platform-as-a-service model; comprehensive data model and foundational framework for tax.
Multi-year, period-to-period ETR trending by jurisdiction and legal entity with drill down to main influencers, drivers and component details.
Through legal entities & jurisdictions, business unit to legal entity mapping, general ledger account tax sensitive attributes.
GL to Provision Reconciliation
Variance report of provision account balances to GL account balances by legal entity with drill down to constituent entities for selectable periods.
Reduces manual processes and the need for storage of tax data in spreadsheets and disparate tax-supported data sources.