Exactera Tax Provision
Automate ASC 740 corporate income tax provision calculations with audit-ready accuracy.
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
AI/ML Stack
- Compliance-Grade AI
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
About Exactera
Alternatives to Exactera Tax Provision
- EY Tax Technology and Transformation (TTT) - Tax Provision by EY — Integrate, automate, and enhance tax provision reporting for global compliance.
- KPMG Tax Provisioning Solution by KPMG — Automated global tax provisioning for ASC 740 & IAS 12 compliance.
- Longview Tax by Insightsoftware — Automate, unify, and optimize corporate tax management for global enterprises.
- LucaNet Tax by LucaNet — Automated tax accounting and reporting for current and deferred taxes.
- Lucasys Tax Provision by Lucasys — Automated ASC 740 and ASC 980 income tax provision software for enterprise tax teams.
- Nominal by Nominal — AI-powered financial operations platform for mid-market accounting and finance teams.
- OneStream Tax Provision by OneStream — Unify, automate, and streamline global tax provision for confident financial reporting.
- Oracle Tax Reporting Cloud by Oracle — Comprehensive cloud tax provision for multinational companies, automating GAAP/IFRS, current/deferred taxes with AI.