01Capability
Multi-Jurisdiction Current Tax Computation
Computes current tax expense per entity per jurisdiction — taxable income, permanent differences, statutory rate, credits. Live from GL, not a separate Excel model.
New
Tax Provision Agent
Computes. Walks. Reconciles. Reports
Year-end deferred and current tax provision computation across every jurisdiction. Effective-tax-rate walk. Return-to-provision reconciliation. Multi-GAAP — IFRS, US GAAP, local stat. Group tax close drops from 6 weeks to 2 weeks. Audit-ready evidence per line.
By the numbers
Tax Provision Agent by the numbers.
-67%
Annual close time
Multi-GAAP
Coverage
Audit-ready
Evidence
< 5 min
To activate
The use case
Cut tax close from 6 weeks to 2. With audit evidence per line.
Group tax close runs 6 weeks on OneStream plus Excel hell. Tax provision computed jurisdiction by jurisdiction, ETR walk reconstructed manually, return-to-provision finds errors the auditor finds again. Local stat tax close lags consolidation by four months. The CFO asks why ETR moved 80bp at year-end and nobody can produce a clean answer in under three days. Uncertain tax positions live in a binder.
Tax Provision Agent pulls live GL data per entity per jurisdiction, computes current and deferred tax under your chosen GAAP — IFRS, US GAAP, local stat — builds the ETR walk with every reconciling item traced to source, reconciles year-end provision to as-filed return, and tracks uncertain tax positions per FIN 48 or IFRIC 23. The 6-week close becomes 2 weeks. The CFO gets the ETR explanation in one screen. The auditor signs off without follow-up questions.
For who
Group Tax Director
“Annual provision = 6 weeks of OneStream + Excel hell.”
International Controller
“Return-to-provision reconciliation finds errors. Auditor finds more.”
CFO
“ETR moves at year-end. Cannot explain why.”
Tax Manager
“Local stat tax close lags consolidation by 4 months.”
Capabilities
What Tax Provision Agent actually does.
02Capability
Deferred Tax Scheduling (DTA/DTL)
Schedules deferred tax assets and liabilities per temporary difference — depreciation, provisions, intangibles, share-based payment, NOL carryforward. Tracks reversal periods and valuation allowances.
03Capability
ETR Walk (Statutory To Effective)
Builds the effective-tax-rate walk from statutory rate to effective rate per entity and rolled up to group. Each reconciling item — permanent differences, rate differentials, credits, prior-year adjustments — traced to its source.
04Capability
Return-To-Provision Reconciliation
Reconciles the year-end provision to the as-filed return per jurisdiction. Identifies estimation errors, computes the catch-up adjustment, surfaces patterns for next year's provision improvement.
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ISO 27001
GDPR
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PA Certified
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