🗂️ Navigation

Exactera Tax Provision

Simplify your Tax Provision with User-Friendly Software.

Visit Website →

Overview

Exactera Tax Provision is a cloud-based software designed to automate and simplify the ASC 740 tax provision process. It focuses on ease of use, with features like flexible data imports and an intuitive interface. The software aims to reduce the time and complexity of tax provision, producing accurate calculations and audit-ready reports.

✨ Key Features

  • ASC 740 Compliance
  • Automated Book-to-Tax Process
  • Deferred Tax Calculation
  • Tax Account Roll-Forward (TARF)
  • Flexible Data Imports
  • User-Friendly Interface
  • Audit-Ready Reports
  • FIN 18 Quarterly Calculations

🎯 Key Differentiators

  • Ease of use and intuitive interface
  • Fast implementation and onboarding
  • Focus on automating Excel-based workflows

Unique Value: Offers a simple and intuitive way to automate the tax provision process, making it accessible to companies without large, specialized tax teams.

🎯 Use Cases (3)

Corporate tax provision for mid-sized and growing companies Automating ASC 740 calculations and reporting Transitioning from spreadsheet-based provision processes

✅ Best For

  • Streamlining the tax provision process for companies with limited in-house tax resources
  • Quick implementation and user adoption

💡 Check With Vendor

Verify these considerations match your specific requirements:

  • Large multinational corporations with highly complex global tax structures
  • Companies requiring deep integration with a wide range of ERP systems

🏆 Alternatives

Bloomberg Tax Provision Thomson Reuters ONESOURCE Spreadsheet-based processes

Provides a more user-friendly and faster-to-implement solution compared to more complex and feature-heavy enterprise platforms.

💻 Platforms

Web

🔌 Integrations

Microsoft Excel

🛟 Support Options

  • ✓ Email Support
  • ✓ Phone Support
  • ✓ Dedicated Support (All tier)

🔒 Compliance & Security

✓ SOC 2 ✓ GDPR ✓ SSO ✓ SOC 2 Type 2

💰 Pricing

Contact for pricing

✓ 14-day free trial

Visit Exactera Tax Provision Website →