Not applicable
A practical and efficient global tax provisioning solution. Use of the Corporate Tax Reporting app ensures a timely, comprehensive and well-documented tax position in quarterly- and annual reports. The app facilitates the collection of useful information for tax risk monitoring and tax planning.

Information

Business Function
FinancePlanning, Budgeting and ForecastingFinancial ConsolidationProfitability Analysis
Industry
All IndustriesBankingInsurance
App Last Updated
April 1, 2019
Size
500 MB
Language
English
Connects to
Financial Consolidation (Anaplan application)
Terms & Conditions

App stats

Modules
83
Roles
3
Formulas
440
Reports
9
Complexity
Master

 

 

Features

A practical and efficient global tax reporting solution
  • Use of the Tax Reporting Solution ensures a timely, comprehensive and well-documented tax position in the quarterly- and annual reports. The solution facilitates the collection of useful information for tax risk monitoring and tax planning. With more insight in the tax data you can comply with the requirements in the changing tax environment and perform tax governance and structuring based on actual information.
Tax disclosure information
  • Gather tax information required for multiple GAAPs and tax systems.
Effective tax rate analysis
  • Details on the effective tax rate, easy to review at reporting entity and consolidated level.
Tax losses / tax attributes
  • Overview of available tax losses, tax credits, etc.
Reconciliation accounting- to taxable income
  • Detailed breakdown of all permanent and temporary differences.
Roll-forward of tax positions
  • Clear and comprehensive roll-forward of current- and deferred tax positions at entity and consolidated level.
Uncertain tax positions
  • Extend tax reporting solution with structured data on uncertain tax positions.
Country-by-country reporting
  • Extend tax reporting solution with structured data on country-by-country reporting.
Integration with financial consolidation systems
  • Solution can be used standalone or be integrated with various financial consolidation systems (Anaplan Financial Consolidation, HFM, SAP-BPC etc).
Corporate income tax return
  • Data gathered during the annual closing process can be used for an efficient preparation of the corporate income tax returns.

Finext/The Resource

 

Finext is a family of consultancy firms with in-depth knowledge of industries, themes and technologies. By creating trust, building connections and thinking out of the box we help organizations to genuinely improve their finance.

We believe that simplicity really works. Simplicity brings speed, improves business and creates agile organizations. Reducing complexity allows professionals to return to the essence of their field.

The Resource is the leading firm for tax recruitment and tax interim and projects in The Netherlands. Since many of our candidates (permanent and interim) and project specialists have an international background we also offer our services in other countries in Europe and with a focus on Switzerland. Our team consists of highly qualified professionals all with a background in tax. Our project- and Tax Accounting & Reporting partners have gained extensive hands-on experience at in-house tax positions at multinational companies. Additionally, we have access to a pool of 200 very experienced independent interim tax consultants.

 

Website
Address

Finext

Postbus 81

2270 AB, Voorburg

The Netherlands

Phone: +31 (0)70 300 3000

Website: finext.nl

Email:jethro.van.der.veer@finext.nl

The Resource B.V.

Prins Hendriklaan 23

1075 AZ Amsterdam

The Netherlands

Phone: +31 (0)20 471 5656

Website: theresource.nl

Email:patrick.van.gerven@theresource.nl

Email