Corporate Tax Compliance, Audit and "What if" Modeling Software

(New Release to comply with new tax reform regulations)​ 

• ​Automates federal income tax attributes over 20 years
• Automates side by side As-Filed (1120), FIN 48 and Valuation Allowance (870) scenarios
• Minimize FIN 48 interest reserves
• Flags attribute carryback opportunities
• Create unlimited models for "What If" planning
• ​Global Interest Netting Advisory
• Foreign tax credit analysis 
  
• Historical Attribute analysis 
  
• §861 analysis (interest, R&D, and so forth) 
  
• Planning analysis (quantifying the effects of proposed planning) 
  
• Global structure planning support 
  
• Check-the-box planning 
  
• Historical entity attribute analysis
  
• Provision attribute analysis 
  
• Deferred items analysis 
  
• Tax account reconciliation 
  
• Return to accrual (true-up)
  

We build custom tax software solutions for global companies with decentralized tax departments