TPA Global can help you deal with the challenges of making tax digital. And by training your in-house tax professionals on ‘tax and technology’ workflows, your workforce follows todays – instead of yesterdays’ – ‘best practices’.
Listed below are the Tax Technology software solutions TPA Global can help you implement.
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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
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:
Fast Track ICA Service Functionalities
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.
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:
SeerTax can provide tax provisions reports that are based on ASC 740 reporting standards for year tax provision. It includes the following:
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.
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.
Intra Pricing Solutions is an independent and specialist provider of transfer pricing and valuation services and related software solutions. Their software solution TPGenie is BEPS Action 13 compliant. This solution helps you efficiently create and update OECD compliant transfer pricing documentation, including global “Masterfile”, “Local files” and “Country-by-Country Reporting”, or assist you with TP planning, risk management and control.
The files will be automatically generated including all the necessary attachments: your inter-company legal agreements (SLAs) and your economic analysis benchmarks. TPGenie is also capable to generate the standardised electronic format for the exchange of Country-by-Country reports between jurisdictions for swift and efficient implementation of the BEPS measures.
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.
SAS Viya is a cloud-enabled, in-memory analytics engine that provides quick, accurate and reliable analytical engine that provides quick, accurate and reliable analytical insights. Elastic, scalable and fault-tolerant processing addresses the complex analytical challenges of today, while effortlessly scaling for the future. As an integrated part of the SAS platform, SAS Viya provides:
SAS Viya is an underlying foundation for a host of solutions that take advantage of this cloud-enabled extension of the SAS Platform. Most offerings include a coding interface as well as an intuitive, visual interface.
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:
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:
TPThings can help to prepare for future tax audits, safeguard the technical robustness of the TP model and increase efficiency and save time.
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.
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Benefits for a Requestor on the Aeolus RFP platform
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.
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.