Exactera Tax Provision

Executive Summary

Exactera Tax Provision is a powerful and user-friendly software solution designed to automate corporate income tax provision calculations under ASC 740. It streamlines the complex book-to-tax process, ensuring accuracy and efficiency for businesses and service providers alike. The platform is built to deliver audit-ready standard reports, simplifying compliance and reducing manual effort. Key capabilities include precise calculation automation, enhanced visibility into tax provision calculations through features like Exposed Formula Exports, and robust reporting functionalities. It caters to US GAAP provision-focused organizations and service providers, enabling them to drive efficiency and trust in their ASC 740 reporting. Exactera emphasizes its expert-driven, technology-powered approach to tax compliance.

Use Cases

• Automating ASC 740 corporate income tax provision calculations.
• Generating audit-ready standard reports for tax compliance.
• Streamlining the book-to-tax process for corporate tax departments.
• Enabling service providers to efficiently manage ASC 740 reporting for multiple clients.
• Enhancing visibility and transparency into tax calculation formulas for review and audit.

Features

Visibility

• Exposed Formula Exports: Enables users to view calculation formulas on downloaded Excel-based reports, enhancing efficiency and visibility in tax provision calculations.

Intelligence

• Analytical Features: Offers in-depth analytical features to streamline workflows and provide comprehensive insights into tax provision data.

Technical Specifications

Deployment

SaaS

Security & Compliance

Certifications: SOC 2 Type II, GDPR, CCPA

Pricing

Model

License-based

Starting Price

Contact sales

Target Customer

Mid-Market,Enterprise

Free Trial

Yes