Trace Your Provision Calculations with Exposed Formula Exports

Exactera Tax Provision improves efficiency, guarantees an accurate calculation, and it offers an intuitive user experience. Now, there’s a new reason to love it: Exposed Formula Exports.  (Read the full press release here.)

The new feature offers more visibility into your reports by displaying the formulas used in your calculations so you can conduct efficient self-reviews. This calculation transparency also speeds up the audit process by making tracing as easy as clicking on a cell in a downloaded report.

Experience the Benefits!

  • Reduce audit–prep time and the time to complete the actual audit.  
  • Enhance internal review efficiency.  
  • Gain deeper visibility into your data.  
  • Make your provision prep more transparent, efficient, and reliable. 
  • Reduce risk and enhance accuracy.  
  • Find time to analyze your results and plan strategically.  

Speak to an Exactera Tax Provision expert to see how Exposed Formula Exports can help you transform your provision process, analyze your data, save time, and streamline audits.  

Speak to an Exactera Tax Provision Expert

"*" indicates required fields

This field is hidden when viewing the form

Exactera Tax Provision Features

check Ease of Use

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.

Smiling Asian businessman using a digital tablet in an office
check White-Glove Service

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.

Middle aged businessman woking on laptop at the office
check Visibility into Calculations

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.

check Analytical Insights

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.

Quick catch up with a coworker. Shot of two young women having a conversation in a modern office.
check Audit-Ready Reports

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.

services-tabs-image
check Robust Dashboards

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.

Caucasian advisor financial business analytics woman with data dashboard graphs
check Automation

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.

Modern business woman
check Custom Reporting

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.

Two attractive businesswomen sit at desk discuss project details
check Easy Implementation

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.

Serious businessman working on laptop. Male professional is plan
check Audit Trail

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.

RD-Hero1.2