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PwC Tax Provision and Reporting Solution


PwC brings their deep tax accounting and reporting knowledge and international best practices to the CCH Tagetik platform. PwC’s global tax provision and reporting solution is designed to help enhance the efficiency and effectiveness of your corporate tax accounting & reporting cycle. It not only includes functionality around corporate tax provision and reporting, but also on country by country reporting (CBCR) and strategic management insights for tax.


The solution fully utilizes the strengths of CCH Tagetik. It offers a truly seamless integration between finance and tax, making it unique in the market of tax solutions.


The solution is available as a basic CCH Tagetik configuration starter-kit, but allows customization depending on your specific needs.

APP DEVELOPED BY

Benefits


Seamless integration of data throughout CFO area

Importing commercial data from CCH Tagetik and/or multiple outside sources ensures that tax accounting and reporting is always performed on the most up to date information.

Reduction of up to 90% of manual data handling

Smart automation and increased data quality, eliminates spreadsheet errors and data inconsistencies. The solution increases operational efficiency of tax department.

Agility to meet your specific requirements due to modular approach

The solution is offered as a Pre-Packaged solution, but designed to be highly flexible in order to be tailored to your specific needs.

APP CAPABILITIES INCLUDE

Full tax accounting
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Keep track of book to tax differences on a line-by-line balance sheet item basis. Journal entries are automatically generated in the relevant P&L; or equity accounts.

Current tax calculation
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Calculation of the taxable profit based on both the equity comparison and P&L; reconciliation, assign exempt profit components and tax credits.

Loss compensation schedule
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Maintain an overview of tax losses or other tax credits availailable for carry forward or carry back offsetting.

Deferred tax calculation
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Automated deferred tax schedule, calculating deferred tax assets and liabilities on each individual balance sheet item.

ETR Reconciliation
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Automated ETR reconciliation schedule is generated at the end of the tax accounting cycle.

Strategic tax management
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Dashboarding & visualisations that go beyond workflow management and are designed to manage your tax position more efficient and effective.

  • Full tax accounting module

  • Automated tax computation schedules

  • Digitalize the tax function

OTHER INFORMATION

Languages: English

Targeted Job Function: Executive, Finance, Accounting, Tax

Industry: All Industries

ABOUT PwC Netherlands

With offices in 158 countries and more than 250,000 people, PwC is among the leading professional services networks in the world, delivering quality in assurance, tax and advisory services.

VISIT PwC Netherlands WEBSITE

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