Corporate Tax Provision Software | OneStream Software
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Tax Provision

Align Tax Provision with Reporting

Eliminate spreadsheets and disconnected point solutions, automate and streamline tax provision and reporting.

Eliminate spreadsheets and disconnected point solutions, automate and streamline tax provision and reporting.

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01

Reduce Risk

Automate and streamline tax data collection and validation and ensure consistency in tax calculations.

02

Report Transparently

Report consolidated and statutory Effective Tax Rate (ETR) with full drill-down into supporting details, generate footnotes and management reporting.

03

Increase Efficiency

Align data and minimize reconciliation, automate reporting and export data to tax compliance systems.

Key Features

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01 of 02

Unified Data Collection

Automate and streamline tax data collection and validation and ensure consistency in tax calculations.

  • Leverage the same trial balance load for tax provisioning as for financial reporting.
  • Collect supplemental data through standardized data entry forms.
  • Apply standard repeatable tax provision calculations that can be extended to suit your company’s needs.

Data Alignment and Validation

Leverage a unified platform to minimize reconciliations. Automate reporting and export data to tax compliance systems.

  • Data alignment, transparency (drill-down), and validation reduces reconciliation requirements.
  • Configurable input forms for tax rates, payments, and refunds, tax attribute detail, return to provision, current provision, deferred tax roll-forward, and tax account reconciliation.
  • Data exportable to tax compliance systems and importable from tax compliance to facilitate the return to provision true-up.

Integrated Reporting and Drill-Down

Report consolidated and statutory ETR with full drill-down into supporting details, generate footnotes and management reporting.

  • Generates current tax expense, deferred tax expense, and deferred tax assets and liabilities.
  • Configurable reporting that enables footnote disclosure reports required under ASC 740.
  • Perform tax account reconciliation, report on consolidated and statutory ETR.

Additional Capabilities

 

OneStream offers a powerful, flexible tax provision solution that’s completely integrated with financial consolidation, reporting and account reconciliations.

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