CCH Tagetik Global Minimum Tax
Navigate Pillar Two complexities with confidence, streamlining global minimum tax compliance and strategy.
Executive Summary
CCH Tagetik Global Minimum Tax is a specialized solution designed for multinational enterprises to manage the intricate demands of OECD's BEPS Pillar Two model rules. It empowers finance and tax departments to assess impacts, collect data, perform complex calculations, and generate accurate reports, integrating seamlessly with existing financial close and consolidation processes. The platform's pre-built logic and automation significantly reduce the burden on tax and finance teams, enabling strategic tax planning through what-if analyses and ensuring compliance with evolving global regulations.
Use Cases
- Achieving OECD BEPS Pillar Two compliance for multinational enterprises.
- Assessing and visualizing the material impact of Pillar Two on corporate liabilities and financial statements.
- Automating data collection, aggregation, and harmonization for complex global tax calculations.
- Performing accurate GloBE income adjustments, ETR tests, and top-up tax allocations.
- Conducting what-if analyses and scenario simulations for strategic tax planning and mitigation.
- Generating compliant Country-by-Country Reports (CbCR) and other Pillar Two reporting requirements.
Features
Visibility
- Country-by-Country Impact Analysis: Visualize the potential financial impact of Pillar Two regulations across all operating jurisdictions.
- Customizable Dashboards: Access and configure dashboards to monitor key performance indicators and review entity-level and jurisdictional tax values.
- Effective Tax Rate (ETR) Analysis: Compute and analyze jurisdictional ETRs to identify potential top-up tax liabilities.
- Overall Tax Position Monitoring: Continuously monitor and assess the corporation's liabilities and overall tax position.
Intelligence
- Automated GloBE Calculations: Automates complex calculations for GloBE income, adjusted covered taxes, and substance-based income exclusion.
- What-If Analysis & Scenario Simulation: Perform simulations to test various business decisions, legal structures, and operational changes to mitigate Pillar Two impacts.
- Automated Top-Up Tax Allocation: Automatically calculates and allocates top-up taxes to constituent entities based on OECD rules, generating necessary journal entries.
- Predictive Intelligence for Tax Planning: Leverages predictive analytics to anticipate taxes due and guide strategic modifications to business models.
Support
- Dedicated Customer Support: Access to expert support services to assist with product usage and troubleshooting.
- CCH Tagetik Academy: Offers training and educational resources to help users maximize their use of the platform.
- Consulting Services: Provides expert consulting to assist with implementation, configuration, and optimization of the solution.
Technical Specifications
- Architecture
- Cloud-native SaaS platform with an Analytic Information Hub (AIH) for massive data volume processing.
- Deployment
- Cloud/SaaS
- Authentication
- SSO, MFA, and standard enterprise authentication methods are supported.
- API Available
- Yes
- MCP Server
- No
Infrastructure
- AWS
- Azure
- GCP
AI/ML Stack
- Machine Learning
- Predictive Analytics
- Agentic AI
Security & Compliance
Certifications: ISO 27001, SOC 2 Type II, GDPR
Encryption: AES-256 encryption at rest and TLS 1.2+ in transit for data protection.
Pricing
- Model
- Custom enterprise subscription
- Starting Price
- Contact sales
- Target Customer
- Mid-market to Enterprise
- Contract Type
- Annual, Multi-year discounts available
- Free Trial
- No (credit card required)
Ratings & Reviews
G2: [object Object]/5 · Capterra: [object Object]/5 · Gartner: [object Object]/5
About Wolters Kluwer
Wolters Kluwer N.V. is a Dutch multinational company. It provides information, software, and AI solutions for professionals in healthcare, tax, accounting, finance, legal, and compliance sectors.