Tax Technology

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Many MNEs already use various finance and accounting software. However, it is unlikely that they cover tax-specific areas such as tax planning, transfer pricing, tax provisioning, tax compliance and tax controversy. These ares are represented by tax technology software solutions that have recently appeared on the market.

However, when it comes to selecting a software solution, it appears to be harder than it seems. You might have a general idea of what you need, but how would you like it to be delivered? Let’s say you would like to have a workflow management software package. Would you like to able to delegate, keep track of projects, send automatic notifications, and perform a review? Or, for instance, you are looking for a finance software package. What type of extraction would need to be used considering your ERP sustem? Would you like the software to calculate what-if scenarios?

To choose a software solution package that would suit your needs and facilitate your work, you should answer these and other various questions.

TPA Global can offer and help you implement the latest tax/legal technology software solutions through our various technology partners. Listed below are the Tax Technology software solutions TPA Global can provide.

For more information please fill in the contact form and we will be in touch with you shortly. For information about global transformation projects, please contact Ruzana Tunku, r.tunku@tpa-global.com

Tools we can help you implement

  • Akkermans Customs
  • Blika
  • Cygnet Infotech
  • e-bright
  • Intra Pricing Solutions
  • LCN Legal
  • OneraX
  • SeerTax
  • Tax Series
  • TPThings
Akkermans Customs Consultancy focuses on advice, controls, interim management and support for projects in international trade and cross-border logistics.

Akkermans Customs Consultancy focuses on advice, controls, interim management and support for projects in international trade and cross-border logistics. The emphasis is on the integration of procedures and processes, resulting from laws and regulations in areas such as customs, turnover tax and excise duties, in the commercial logistics environment of importers, exporters and logistics service providers.


Blika’s platform and services help large multinational companies to manage head office data making sure compliance is guaranteed.

The Blika Platform is a web-based software-as-a-service (SaaS). Usage and administration is carried out online using a standard web browser. The platform is the base in our solution which enable us to collect, structure, file and store data. The platform is scalable and you can add modules that meet your needs or customize it for specific requirements.

The legal entity management module forms the base for all other modules by keeping track of the legal entities within your group. The module saves the basic information of each company in your group such as TIN number, signatory, name changes, board members, address etc.

The Tax Risk and IFRIC 23 module allows your company group to efficiently collect and structure tax risks and uncertain tax positions throughout the company group and keep track of them over time. This will allow your company group to make accurate assessments of the maximum liability and the risk level of the group, which serve as a base for a decision on how much you provide in your accounts.

Filing tracker initiates an automated process to keep track of your different filing deadlines throughout the group. The ability to appoint roles and responsibilities to your editors ensure that all deadlines are kept with. The solution will automatically keep track of the deadlines and notify task owners of upcoming filings and tasks to complete via e-mails.

Transactions which falls within the hallmarks of DAC 6 shall be reported to a tax authority within 30 days. The module provides you with a simple but effective process to help your organization to collect reportable transactions. Gives you control of the localized help required to support your local reporters in identifying reportable arrangements in a process tailored for your organization. The solution keeps track of any identification number assigned to the transaction.

The CbCR module will collecting transfer pricing related documents and information, and all CbC data required by OECD for delivery to the tax authority, also automatically produce the required OECD XML format.


Cygnet is a multinational technology company with a proven 20-year track record delivering 2000+ high value software solutions to a wide clientele round the globe.

Cygnet Infotech IT offerings consist of a range of VAT applications and development services. One of their applications is R7VAT. R7VAT is an automated VAT engine, successfully implement for many MNEs and governments in the UAE and India.

R7VAT Technology Features 

  • Flecxible ERP data extraction through XML formats, or the Cygnet developed and proprietary SSIS tool.
  • Robotic data retrieval.
  • Real-time control over your VAT data.
  • Automated preparation of VAT returns, Intrastat reports, and creation of invoices.
  • Digital signing of reports and invoices.
  • Performance of data outlier analysis.

Your Benefits

  • Understand your VAT data in real-time, correct for mistakes and optimize your VAT return cycle.
  • Track your global VAT position, improve cash flow, manage working capital and reduce financing costs.
  • Reduce mistakes and avoid possibly expensive corrections.
  • Reduce staff cost associated with preparation of VAT returns, Intrastat reports, etc.
  • Improve SOX controls by digital signing of reports, invoices, etc.
  • Create clear audit trails and tax audit ready files.

E-Bright is an online learning platform that takes professionals in TP, Tax, business solutions and legal on a learning journey.

The Aeolus RFP Matchmaker is the next generation of outsourcing. Moving to the platform economy and having access to the Aeolus RFP Matchmaker creates a more efficient RFP process for your compliance projects.

Create fair competition through

  • Simplified interactions between corporations and solutions providers
  • High speed access to relevant knowledge and applications as well as experienced teams

Create fair prices through

  • Focus on a solution-driven business model
  • A scalable and experienced pool of suppliers available
  • A matchmaking algorithm allowing for more efficient deal-making

Benefits for a Requestor on the Aeolus RFP platform

  • Quick on-boarding process (account registration less than 2 min)
  • Shared service center (efficient communication with local advisors)
  • Standard form of responding (in-platform communication)
  • Supplier grading & rating (ensured supplier quality)
  • 48 – 72 hr response on proposals (fast proposal guarantee)
  • Escrow and/or block chain (secured operational layer)
  • Payment upon delivery (automated payment and invoicing)
  • Virtual matchmaking (AI algorithm drives best-fit)

Intra Pricing Solutions is an independent and specialist provider of transfer pricing and valuation services and related software solutions.

TPThings is an Open Source, SAAS solution design to create and manage the TP documentation information:

  • Modular Build-up (enabling the selection of repetitive text to prevent copy & paste approach
  • Status of TP documentation per division/business line, per country, per function, per tax year
  • Visualizes the geographic functional footprint for each TP business model
  • Complete repository of all documentation created and upload in the tool
  • Create real-time insight

All steps and actions are recorded within the tool, therefore, the digitized workflow not only supports handovers between tax and local finance teams, but provides easily accessible management information, amongst the following:

  • Individual responsible per document and respective location
  • State of completion
  • Email notification of tasks
  • TPThings is external advisor agnostic (anyone can be added to the process) giving flexibility to the in-house tax team
  • Robust audit trail from creation to approval of TP documentation
  • Draft and review online

TPThings can help to prepare for future tax audits, safeguard the technical robustness of the TP model and increase efficiency and save time.


LCN Legal is a corporate law firm which works with clients and advisers globally on intercompany agreements for transfer pricing compliance and associated corporate structures and reorganizations.

LCN Legal is a corporate law firm which works with clients and advisers globally on intercompany agreements for transfer pricing compliance and associated corporate structures and reorganizations.

LCN Legal developed the Fast Track ICA Service is an online platform allowing the production of tailored intercompany agreements (ICA) within 2-4 business days. The platform currently generates agreements for standard transaction types including:

  • Business support services charges on a cost plus basis.
  • Intellectual property (IP) licenses and royalties.
  • Appointment of limited risk distributors / sales entities remunerated on a TNMM basis.
  • Intercompany loan agreements.

Fast Track ICA Service Functionalities 

  • Single and multiple service recipients.
  • Bilateral and multilateral agreement formats.
  • Retroactive agreements (to the extent possible).
  • Allocation of contractual risk between the parties.
  • Ownership of IP, including in work products.
  • Allocating control over delivery of services.
  • Multiple cost keys.
  • Multiple allocation keys.
  • Payment terms and interim payments.
  • Post year-end true up provisions.
  • Options for treatment of default interest.

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OneraX is built in SAP/4HANA and consists of a general section, comprising generic modules and sections for the individual modules such as Tax, Accounting and Legal. Other specific modules such as Risk, Treasury and HR will be added in due course.

Product Wheel 

The various structures of the organisation make up the core of the system.
By using these structures and various GAAPs (IFRS, US, Tax, Local), multiple analyses, calculations and lists can be created in real-time.

Data from several SAP systems and other ERP systems can be read using Onera-SAP.

Consolidated and simple accounting information, right up to detailed information, can be gleaned in real-time with comparable figures.

This transparency gives organisations greater understanding and control. Audits are easy to do, the audit trail is recorded and remains visible and Excel becomes thing of the past.


SeerTax is a “Software as a Service” (SaaS) solution for the corporate income tax function. It uses the advanced corporate income tax software, Tax Series, that has been used by many large corporations for 20 years.

SeerTax is a “Software as a Service” (SaaS) solution for the corporate income tax function. It uses the advanced corporate income tax software, Tax Series, that has been used by many large corporations for 20 years. SeerTax utilizes a simplified and standardized processing approach to bring sophisticated solutions to companies with complex tax challenges.

The SaaS solution can help you with the following tax processes:

Year-end provision 

SeerTax can provide tax provisions reports that are based on ASC 740 reporting standards for year tax provision. It includes the following:

  • Foreign income inclusion calculations – Section 163 (j) limitations, GILTI, Subpart F inclusion, Section 986(c) on distributions, and deemed paid credits.
  • U.S. federal provision – current and deferred provision, FIN 48, state benefits on federal provision, deferred rollforward, rate reconciliation, and tax footnotes.
  • State provision – state-by-state provision, state deferred maintenance, and utilization of NOLs.

Extension filings

SeerTax can produce extension filings based on your data and e-file them on your behalf. For non-e-file jurisdictions, it can produce PDF forms with filing instructions so you can file them.

Quarterly estimates

SeerTax can produce quarterly estimate returns based on your data and e-file them on your behalf. For non-e-file jurisdictions, it can produce PDF forms with filing instructions so you can file them.

Annual tax returns 

SeerTax can produce corporate tax returns based on your data and e-file them on your behalf. For non-e-file jurisdiction, it can produce PDF forms with filing instructions so you can file them.


TTI’s flagship product, Tax Series, is an all-inclusive SaaS solution that can handle all aspects of U.S. corporate income tax related tasks.

Powerful, intuitive, and easy-to-use, the web-based Tax Series Software Suite fulfills corporate tax needs throughout the calendar year, from the beginning to the very end of each cycle. With a streamlined, straightforward interface, and global collaboration and real-time tracking as goals at every step, Tax Series Software provides comprehensive and full support for tax management and personnel.

Tax Series Compliance Suite 

Provides intuitive navigation along with a high level of efficiency for producing tax returns. Integrated with the provision and data collection functions of Tax Series, TTI Compliance products enable clients to maximize output with minimal input.

Tax Series Provision Suite 

A powerful and comprehensive solution designed to handle global provision calculations quickly, efficiently and transparently within the short timeframe allotted to corporations for SEC corporations. Integrated with the Tax Series global data collection and compliance modules.

Tax Series AuditTracker

Streamlines the tax audit and documentation process by integrating it into the compliance and provision processes. Manages the audit workflow and response process, status tracking, risk assessment, document retrieval and retention, and the review process.

Tax Series eDataCollector 

Easy-to-use web-native data collection service which allows for global collaboration between a large number of participants, real-time status tracking integration of compliance and provision processes, and real-time, flexible reporting across multiple entities.

Tax Series eLegalDirectory

An entity management tool which allows corporate tax personnel to store, update, and import corporate ownership information. Maintains a database of legal entity information that can be shared between users all over the globe.

Tax Series eTaxCalendar 

Empowers tax managers with the ability to manage, assess, and ultimately minimize global tax compliance risk. A true web-native, feature-rich product which allows businesses to manage all important tax dates and deadlines throughout the calendar year.

Tax Series Executive Portal 

Transforms large sets of tax data into useful business intelligence for corporate tax personnel, providing evidence and numbers to more intelligently guide important business decisions for business managers and executives.


TPThings is an Open Source, SAAS solution design to create and manage the TP documentation information.

TPThings is an Open Source, SAAS solution design to create and manage the TP documentation information:

  • Modular Build-up (enabling the selection of repetitive text to prevent copy & paste approach
  • Status of TP documentation per division/business line, per country, per function, per tax year
  • Visualizes the geographic functional footprint for each TP business model
  • Complete repository of all documentation created and upload in the tool
  • Create real-time insight

All steps and actions are recorded within the tool, therefore, the digitized workflow not only supports handovers between tax and local finance teams, but provides easily accessible management information, amongst the following:

  • Individual responsible per document and respective location
  • State of completion
  • Email notification of tasks
  • TPThings is external advisor agnostic (anyone can be added to the process) giving flexibility to the in-house tax team
  • Robust audit trail from creation to approval of TP documentation
  • Draft and review online

TPThings can help to prepare for future tax audits, safeguard the technical robustness of the TP model and increase efficiency and save time.


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