Exactera Tax Provision

Faster, Easier, Accurate

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Save Time. Eliminate Errors. Reduce Stress.

Automate up to 70% of your tax provision process.

Exactera Tax Provision bypasses the usual Excel roadblocks—broken links, data-entry errors, circular references—and helps automate the book-to-tax process. Our software computes complex calculations swiftly and accurately and produces audit-ready standard reports, including a detailed tax account roll-forward (TARF).

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Exactera Tax Provision Features

Ease of Use

Traceability

Analytic Insights

Audit-Ready Reports

Robust Dashboards

Automation

Custom Reporting

Easy Implementation

Ease of Use

From data imports all the way through to reporting, Exactera Income Tax Provision provides streamlined, simple navigation in an intuitive, user-friendly tool. Our Excel add-in allows trial-balance data to be pulled from a user’s accounting system and imported into the software with a few simple clicks.

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Traceability

Get complete transparency in system calculations—every calculation performed by the software, both in-line and on reports, is visible. Hover over amounts and you can trace calculations back to the original source to see how they were executed, without the hassle of maintaining a parallel Excel workbook.

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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. Easy-to-read dashboards provide critical information at a glance. Want to bring your ETR down? Use the ETR Analyzer to create “what if” scenarios around your effective tax rate for strategic tax planning.

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Audit-Ready Reports

Exactera Tax Provision bypasses the usual Excel roadblocks—broken links, data-entry mistakes, cumbersome processes—and helps automate the book-to-tax process producing audit-ready standard reports, including a detailed tax account roll-forward (TARF). Accurate calculations are guaranteed.

Robust Dashboards

Easy-to-read dashboards allow you to view KPIs by entity at a glance. Want a closer look at a company’s deferred assets and liabilities? Click on it and the software homes in.

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Automation

Exactera Tax Provision automates 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.

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 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.