Faster, Easier, Accurate

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.

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 in the tax provision process, ensuring accuracy. It also enables you to answer auditors’ questions quickly during reviews, saving time that can be used for more strategic tasks.

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.

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.

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.

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.

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.

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.

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.