Setting the standard for U.S. tax compliance
In order to optimize the provision process, Tax Technologies, Inc. designed a module that offers complete integration between our provision modules and your underlying corporate financial systems. Along with integration with our Tax Series global data collection and compliance modules, TTI clients enjoy unprecedented efficiency while surpassing transparency standards in their corporate tax processing.
Tax Technologies, Inc. offers a complete, user-friendly, Web-based solution designed to handle global provision calculations. Our solution allows users to generate income tax provision amounts quickly while providing a complete audit trail from reported tax provision amounts to the supporting general ledger data.
(For detailed information on our specific provision modules please click on the links provided.)
eTaxProvision | eStateTaxProvision
Things to Consider:
- Is your provision process threaded together using Microsoft Excel spreadsheets thereby making the process difficult to manage?
- How quickly can you finalize your provision amounts and be comfortable with the accuracy?
- Can you trace all provision amounts from reports back to the general ledger?
- Do you find maintaining your deferred tax inventory difficult?
- Are you keeping up with the re-measurement of your deferred tax balances when tax rates change?
- Can you produce state-by-state deferred tax balances?
- Are you maintaining your uncertain tax positions in order to support the required disclosures?
- Can you automate currency translation adjustments on deferred tax balances?
- Does your provision process produce a tax basis balance sheet?
- Does your provision tool support tax planning?
- Can you start your tax return after the provision is complete using the same amounts?