Exactera Tax Provision

Faster, Easier, Accurate

Tax provision specialist
Save Time. Eliminate Errors. Reduce Stress.

Save Time. Eliminate Errors. Reduce Stress.

Tax Provision Software that Elevates Excel

Tax provision software can’t always replace the need for Excel. But Exactera Tax Provision can take your Excel calculations to the next level—and automate 70% of your tax provision in the process. Our easy-to-use interface offers flexible data imports for a seamless workflow—effortlessly configure the software to mirror data-rich spreadsheets—and our analytics offer valuable insights into your numbers. Intuitive and user-friendly, our corporate tax provision software produces swift, accurate calculations and audit-ready standard reports, including a detailed tax account roll forward TARF. With Exactera Tax Provision, you can save time, eliminate errors—and close early.

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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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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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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.




Automate Your Tax Provision Process