Exactera Tax Provision is an intuitive, user-friendly solution designed for service providers to efficiently calculate corporate income tax provisions under ASC 740. It ensures accuracy, timely reporting, and transparency, fostering client trust. The software streamlines workflows, even when working with Excel, and offers "Exposed Formula Exports" that allow users to see the exact calculation behind any value, simplifying client and auditor inquiries. With white-glove support, immediate assistance is available for any questions. The solution saves time across all stages of the tax provision calculation, enabling service providers to manage more clients and scale their businesses effectively. It features centralized dashboards for multi-client visibility, flexible group and consolidation reporting, and a complete audit trail for compliance confidence. Implementation is fast and supported, and the software eliminates the need for line-by-line coding of trial balances, allowing for simple import of client data.

Features & Benefits

• User-Friendly Interface: Enables faster adoption and simplified navigation from data import to reporting.
• White-Glove Support: Provides immediate assistance and expert guidance for service providers.
• Transparent Calculations: Exposed Formula Exports show how values are calculated, aiding client and auditor communication.
• Multi-Client Visibility: Centralized dashboards offer a clear overview of all client tax provision statuses.
• Streamlined Workflows: Reduces manual effort and accelerates the tax provision process, allowing for business scaling.
• Audit-Ready Reporting: Ensures accuracy and compliance for tax reporting requirements.
• Flexible Reporting: Supports group and consolidation reporting needs.
• Fast Implementation: Offers supported and swift setup for quick deployment.
• Complete Audit Trail: Provides confidence in compliance through detailed record-keeping.