Software

Our efficient software solutions change the way clients do business. Our clients rely upon our products daily to maximize their performance and accomplish goals.

TaxPortal

• Application Administration administer common functions across multiple web applications.
• Audit Manager creates and accesses notices of upcoming and in-progress audits.
• Audit Services creates and approves audit service requests.
• Cash Tax collects actual and forecasted income tax payments and refunds based on legal entity.
• eLibrary fully-searchable online system consisting of content organized into Categories and Topics.
• Data Import Utility imports multiple records at once.
• Debt Structure collects and verifies all inter- and intra-company borrowing and lending activities.
• Federal Tax Package gathers information required to complete U.S. Federal Tax returns.
• FIN 48 Tax Reserves uploads supporting documentation.
• Form 5472 help ensure compliance of income tax operating requirements.
• Legal Entity (LE) Verification maintains contact and legal entity assignment information.
• Historical Reports serves as a searchable, centralized repository for prior year reports.
• International Tax Package collects data pertaining to non-U.S. entities held by U.S. corporations directly and indirectly.
• NOL Tracker utilizes NOL usage and availability.
• Management Representation collects and documents the process required for separation transaction.
• Organizational Structure interfaces to central repository for hierarchical organizational data.
• Quarterly Checklist compliance with US GAAP reporting requirements.
• Report Publishing upload documents, accept disclaimer, and view documents.
• Return to Provision compares income tax provision with actual filed tax return.
• State Tax Calendar performs data entry for filing state taxes.
• Tax Return and Statutory Filing Survey collect information on financial statements and income tax returns.
• Tax Basis Balance Sheet (TBBS) gathers deferred income tax information for reconciliation, documentation and balance calculation.
• Transaction Database organize documentation and financial information for acquisitions.
• VAT Survey understanding of the VAT footprint.