Our Tax Technology Solutions
Cloud based technology designed to drive greater tax function effectiveness and efficiency
Legal Entity Management
A dynamic solution that manages vital company data, documents and organizational relationships.
State Apportionment
A powerful solution to streamline state and city apportionment data and calculations.
Income Tax Provision
A comprehensive income tax accounting solution designed for accuracy and simplicity.
Tax Technology BEYOND the Spreadsheet
Integrated Tax Lifecycle
The Tax Lifecycle is a continuous progression generally started with an enterprise’s annual income tax provision and continuing through the planning and forecasting phases. The process is tied to various regulatory deadlines and must be adhered to.
PROVISION & FINANCIAL STATEMENT AUDIT
At the close of every year and quarter, companies recognize income tax expense or benefit in accordance with FASB Accounting Standards Codification 740, Income Taxes (ASC 740). ASC 740 prescribes the methodology for the recognition, measurement and disclosure of income taxes.
EXTENSIONS
Due to the time constraints endured during the compressed tax accounting close, enterprises generally extend their tax compliance obligations to afford additional time to file income tax returns.
TAX COMPLIANCE
Companies prepare and file their annual income tax returns following a set of jurisdiction-based complex rules and regulations which are subject to ongoing change.
BUDGETING & FORECASTING
Due to the generally large cash outlays required during the tax year, tax obligations should be forecasted to ensure coordination with overall business operations.
TAX AUTHORITY AUDITS & DEFENSE
Tax returns are subject to the scrutiny of the various taxing jurisdictions in which a company operates or may be deemed operating.
TAX PLANNING & REPORTING
As one of the largest expenses on a company’s income statement, income tax planning is necessary to ensure obligations are met without sacrificing tax efficiency.
ESTIMATED TAX PAYMENTS
Companies need to comply with various federal, state, local and country specific rules and regulations to remit estimated tax payments periodically throughout the tax year.
AMENDED TAX RETURNS
Due to a multitude of factors, companies may be required to amend previously filed tax returns that may increase or decrease the amount of tax previously reported.
Latest News

Private Company Council issues annual report for the first time
The council, which advocates for private companies during FASB’s standard-setting process, shares recent accomplishments and its vision for the future.

PCAOB offers reporting guidance on a number of fronts
The board offers advice to public company auditors about Form AP, upcoming standards on quality control and confirmation, and in the form of free PCAOB-led forums.

Auditing Standards Board releases consultation paper on its forward strategy
The ASB seeks input on the draft of its 2026–2030 strategic plan. The comment deadline is June 13.

IRS to remain at full staff for at least 5 days if government shuts down
Acting IRS commissioner says the agency will use “existing appropriations” to remain open if Congress does not agree to a continuing resolution by the end of Friday.

Untangling tariffs: Consumers expected to bear the brunt
The majority of companies represented in a survey said they plan to pass along most, if not all, costs created by tariffs to their customers.

Top IRS lawyer demoted and replaced over DOGE clash: reports
William Paul is being replaced as IRS chief counsel just two months after starting, it is understood

How the EU’s Digital Operational Resilience Act will impact tax
Tax teams and the IT experts they rely on should be wary of increased compliance, says Richard Sampson, chief revenue officer at Tax Systems

Bär & Karrer succeeds in Swiss supreme court tax ruling
The law firm was representing a businessman in the commodities sector who had previously been convicted of tax fraud

‘Troubling and unhelpful’: Tax experts on Trump’s trade war
One expert last month predicted the short-term impact of tariffs would be “devastating” for both Canada and the US, particularly if the former instituted retaliatory measures

State of the market: sizing up UK tax firms
Ahead of another busy year for the World Tax rankings and ITR Awards, we profile some of the UK’s major firms and explore key market trends

This week in tax: EU’s tax chief rejects Trump’s critical VAT comments
Wopke Hoekstra implored US officials to ‘truly look into the facts’; in other news, the EU Council has reached a political agreement on DAC9

Opinion: Trump’s tariffs bluster benefits no-one, except maybe tax advisers
The US president’s flippant approach to international trade will cause chaos for corporations, but there are opportunities for intrepid tax advisers

Brazil’s consumption tax revolution: understanding the new VAT regime
Gabriel Caldiron Rezende of Machado Associados summarises the general aspects of the recently enacted Brazilian tax reform and calls on businesses to conduct a thorough assessment of its potential impact

Indonesian tax update: Article 21 income tax incentive for certain employees
New tax audit procedures and a waiver of administrative penalties as part of the Coretax transition are among other recent changes summarised by Fabian Abi Cakra and Dewa Gede Dharma Kusuma of GNV Consulting

This month in indirect tax: EU goes digital with VAT exemption certificate
Singapore extends GST remission in 2025 budget; UK closes in on e-invoicing; two new partners at RSM Belgium ;and more

Czech Republic TP ruling branded ‘significant resource’ for taxpayers
The ruling underscores that tax authorities must provide ‘detailed, well-supported, and logically sound justifications’ when determining reference prices in tax assessments, one expert told ITR

India: AON TP ruling ‘will act as strong precedent’
The court emphasised that TP analysis must adhere to the arm's-length principle, be based on the specific facts of each transaction and comply with domestic regulations, one expert says

Deloitte – Kenya women in tax interview
Doris Gichuru, Africa Tax & Legal transfer pricing partner (Kenya), Deloitte Africa

Egypt creates new window of opportunity to fulfil TP compliance requirements
Nouran Ibrahim and Mahmoud Ashraf of Saleh, Barsoum & Abdel Aziz – Grant Thornton Egypt say taxpayers required to submit transfer pricing documentation could avoid penalties by acting in response to a recently published law

Webinar – Taking corporate tax management beyond provision with Longview
Hear senior tax professionals from insightsoftware and Deloitte explain how tax data can be centralised into one platform in a webinar to be hosted by ITR at 2pm BST (9am Eastern Daylight Time) on April 29
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