CORPTAX® offers tax provision software solutions for corporations of all sizes and levels of complexity. 

CORPTAX® Advanced Global Provision (AGP) is our global tax provision software solution for the most complex, multinational corporations. AGP calculates federal, state and foreign current and deferred tax provision, deferred tax assets and liabilities, rate reconciliation, footnote disclosure and global tax basis balance sheet – and provides for data analysis, audit support and planning. CORPTAX Advanced Global Provision is fully integrated with our CORPTAX income tax compliance line of products.

CORPTAX® Advanced Domestic Provision (CORPTAX ADP) provides for more sophisticated calculations, greater usability and enhanced flexibility for automating options than what is provided by the CORP FAS 109 software or Domestic Provision calculations. This flexibility allows you to handle a variety of scenarios without requiring customization.

CORPTAX® FIN 48 software was developed to help our clients meet their FIN 48 compliance responsibilities – Accounting for Uncertainty in Income Taxes. It is part of our CORPTAX® compliance product suite, fully integrated with our line of provision applications. CORPTAX FIN 48 addresses what may be one of the most dramatic changes to corporate taxation in many years.

CORPTAX® IFRS Provision continues to build on the success of the CORPTAX Provision product line, providing a comprehensive solution to help you control and manage your company’s global tax accounting process under International Financial Reporting Standards (IFRS). It leverages the same user interface, Data Collection tool, and entity management capabilities that are standard across the entire CORPTAX product line.

CORPTAX® State Provision can produce a full State by State Provision and tax rate by jurisdiction. It allows users to calculate a more precise worldwide effective tax rate with supporting analysis to show the build-up of state by state effective tax rates.

Comprehensive Tax Process Automation

Combining the power of our integrated tax software application suite with the business process automation capabilities of CORPTAX® WorkSpace offers you a path to Tax Process Automation. WorkSpace gives tax, finance and other contributing departments the ability to collaborate, share data and documents, automate interdepartmental processes through workflow and monitor results through our WorkSpace business analytics.

With CORPTAX, corporate tax professionals are empowered to play a more visible, strategic role within the organization through the improved management of their tax positions and the new efficiencies which provide the time to focus on more important issues.