Discover the Power of
Exactera Tax Provision

Ready to streamline your tax provision process? Start your free two-week trial test drive of Exactera Tax Provision to see how our platform can simplify your workflow.

Why Take a Test Drive?

  • Hands-On Experience: Choose whether to use sample data, or upload your own, to explore all features in real-world scenarios.
  • Visibility into Your Calculations: Our new Exposed Formula Exports capability reveals the formulas used to calculate every amount in your tax provision, saving time and enhancing accuracy.
  • Dynamic Dashboards: View KPIs at a glance, such as ETRs and total deferred tax assets and liabilities, by jurisdiction, or by entity.
  • Automated Precision: See how you can simplify book-to-tax processes, ensure accurate calculations, and generate audit-ready reports, including a detailed tax account roll-forward (TARF).
  • Flexible Reporting: Explore how you can easily generate reports by entity and/or by custom group, accessing them directly in our cloud-based software or exporting them to Excel.

Complete the form to access your free two-week test drive of Exactera Tax Provision and see how it can transform your tax provision process.

Start Your Test Drive Today

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Exactera Tax Provision Features

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Ease of Use

From data imports all the way through to reporting, Exactera’s tax provision software provides streamlined, simple navigation in an intuitive, user-friendly tool. Pull in trial-balance data from your accounting system and import it into the software with just a few simple clicks.

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White-Glove Service

Whether it’s help with uploading a trial balance, configuring your data, or importing adjustments, our tax provision experts are here to help. We offer a how-to guide, DIY videos, and plenty of handholding. Our staff will be by your side throughout the implementation process and there to answer any questions or help with any unique needs along the way.

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Visibility into Calculations

Our new Exposed Formula Exports feature lets you see calculation formulas on downloaded reports. Click on an amount, and the calculation formula appears in the Excel formula bar. This unmatched visibility empowers taxpayers to catch mistakes early, ensuring accuracy. It also enables you to answer auditors’ questions quickly during reviews, saving time that can be used for more strategic tasks.

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Analytic Insights

Trend Analysis allows you to compare your company’s effective-tax-rate drivers in the current period to any previous period—or even a hypothetical scenario. Easy-to-read dashboards provide critical information at a glance. Has your ETR changed? Find out why with our ETR Analyzer. Play with the rate drivers to create “what if” situations that could help you strategize for the future.

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Audit-Ready Reports

Exactera Tax Provision automates 70% of the tax provision process and produces robust, audit-ready reports, including a detailed tax account roll-forward (TARF). Accurate tax provision calculations are guaranteed.

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Robust Dashboards

Easy-to-read dashboards allow you to view KPIs by entity at a glance. Simply click on a country and see your effective tax rate, profit before tax, and total provision. Want a closer look at a company’s deferred assets and liabilities? Click on it and the software hones in. Customize data and access your most important information without the hassle of running reports or jumping from screen to screen. Just like that, data is concise, organized, and easy to read.

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Automation

Exactera Tax Provision automates much of the book-to-tax process, computes calculations accurately, and produces audit-ready standard reports, including a detailed tax account roll-forward (TARF). Tax rates and foreign-exchange rates automatically update, and the software proves out deferred tax balances. FIN 18 quarterly calculations are also automated.

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Custom Reporting

Exactera Tax Provision offers the flexibility to run reports by entity or by a customized group. View them in the cloud-based software or export reports to Excel.

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Easy Implementation

Complicated technology can be more trouble than it’s worth. Exactera Income Tax Provision offers swift implementation and an intuitive user experience. Our software offers ease of data imports, including trial balance and non-trial balance data, and our light-lift implementation is faster than our competitors. Data is easy to configure, and onboarding is easy and efficient.

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Audit Trail

Curious about why (or when) a value changed? Need to identify a user who can provide more information? Enter Audit Trail, the latest feature to debut as part of Exactera Tax Provision. This tool tracks users, time periods, data types, and entities—just use the filter to tailor your search.

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