Get Expert Guidance for Your Tax Provision Needs
Navigating the complexities of the corporate income tax provision can be challenging, but with Exactera, you’re not alone. Our specialists are here to help you leverage Exactera Tax Provision to its fullest potential. Whether you’re exploring our platform for the first time or looking to optimize your current processes, our tax provision experts provide personalized consultations tailored to your unique needs.
Why Exactera Tax Provision?
- Ease of Use: Tax provision solutions can make a complex calculation even more complicated. But Exactera Tax Provision is an intuitive, user-friendly solution designed for tax experts by tax experts.
- Seamless Implementation: Receive tailored advice from tax provision experts on how to best import and configure your data to overcome your organization’s specific tax provision challenges. We do the heavy lifting for you.
- In-Depth Product Insights: Get a comprehensive walkthrough of Exactera Tax Provision’s analytical features and see how they can streamline your workflow, offer insights, and ensure accuracy and efficiency.
- Hands-On Support: Our white-glove customer support is available throughout your provision process, at no extra charge.
Schedule Your Consultation Today
Ready to take your tax provision process to the next level? Complete the form to schedule a one-on-one session with an Exactera tax provision specialist and discover how our solution can help you streamline the provision process, gain important insights, and add value to your tax department. Plus, when you’re ready, you can take a free trial and test drive the software on your own.
Schedule a Consultation
"*" indicates required fields
Exactera Tax Provision Features
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.
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.
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.
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.
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.
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.
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.
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.
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.