• Tax Reporting. Engineered.

    TAXPE | Process + Data + Software

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TAXPE | optimize tax reporting

The demands on corporate tax departments have become increasingly challenging to manage. Complexities in accounting for income taxes under US GAAP [ASC 740] and IFRS [IAS 12] are compounded by ever-increasing regulatory reporting requirements, data and communication challenges and pressure to minimize variances between tax planning, provision and the final tax filings with the taxing authorities.

The team at TAXPE has both tax technical and process-related backgrounds, and we've worked with companies of all sizes - this gives TAXPE the credentials to share our experiences and alternative ways to overcome your organization's process challenges. We work with you and your team to design optimized processes, organize source data and tax calculations, document the process and enhance the use of technology to streamline your tax reporting process.

Process Design

Planning, provision and compliance - annual, interim, returns, estimates, audits. Engineer your end-to-end tax lifecycle.

Data Design

Gather source data in the correct format, on time, with flexibility, so you can adapt to changes.

Workflow & Documentation

Document the repeatable and one-off tax processes and data collection, enhancing transparency and controls.

Tax Software

Selection, implementation and optimization. Increase the use of software functionality licensed by your organization, and use it more efficiently.

Tax Analytics

Compare current results to the plan and forecast. Compare current period results to past results to assist with review. Visualize data to help explain tax results to non-tax users within your organization.

Training & Assistance

We offer training on the new process, use of technology and tax technical areas. We typically assist you and your team with the initial 'go-live' period close process.

Tax Software Optimization – enhance functionality

  • TAXPE has worked with more than 300 Fortune 1000 companies on tax transformation projects – all involved tax provision and compliance software enhancements. Tax calculation & reporting engines, like those offered by the 3rd party vendors below, lower the risk of errors commonly found in home-built spreadsheets.

Tax Software Selection – functionality differences

  • All of the software offerings below can compute a tax provision. During vendor selection, TAXPE helps you better understand the capabilities of each, and can help you uncover how one may offer greater functionality to better fit your organization's process and data challenges, global tax footprint, deliverables, format, etc.
  • Tax Software Optimization
  • Tax Software Selection

  • Tax Software

Oracle Tax Software

  • Implementation - Design & Configuration
    Optimization
    Tax Provision preparation assistance
    Training

 Oracle TRCS Tax Reporting Cloud Service
 Oracle HTP Hyperion Tax Provision
 Tax Power for Oracle

Longview Tax Software

  • Implementation - Design & Configuration
    Optimization
    Tax Provision preparation assistance
    Training

 Longview Provision
 Longview Analyitcs
 Tax Power for Longview

Onesource Tax Software

  • Implementation - Design & Configuration
    Optimization
    Tax Provision preparation assistance
    Training

 Onesource Tax Provision
 Onesource Workpapers
 Onesource Global Access
 Tax Power for Onesource

Corptax Tax Software

  • Implementation - Design & Configuration
    Optimization
    Tax Provision preparation assistance
    Training

 Corptax Provision
 Corptax Office
 Tax Power for Corptax

Tax Power® data & workflow tools

  • TAXPE has accumulated a library of configurable Microsoft Excel-based workbooks, which can be integrated with your general ledger systems and your 3rd party tax software. In addition, we have configured common tax workflows within Microsoft SharePoint. We call these TAXPE Tax Power® data & workflow tools. We will review options where these can be used to supercharge your existing Excel workpapers, tax SharePoint sites and other 3rd party software.

 Tax Power | Microsoft Excel
 Tax Power | Oracle SmartView
 Tax Power | SAP BPC

Tax Power® visualization tools

  • TAXPE has built tax analytics and business intelligence visualization tools, which can be driven from your source data inputs or out-of-the-box tax reports from your 3rd party tax calculation engines. We call these tools TAXPE Tax Power® visualization tools. We will review options where these can be used to supercharge your existing analytics, review and reporting needs and enhance your 3rd party software base outputs.

 Tax Power | ETR visualization
 Tax Power | Cash Taxes visualization
 Tax Power | Jurisdictional visualization  Tax Power | BEPS CbC visualization

Contact Us

  • Our clients come to us seeking assistance with the confusing, time consuming, and frustrating world of implementing income tax process changes. Our specialists at TAXPE collectively has over 20 years of experience in the area of global income taxes, including backgrounds from 'Big 4' accounting firms.


  • We forward to working with you, your team and your company.


  • TAXPE LLC
    Scott Hice
    312-520-7137
    scott.hice@taxpe.com

Which software do you use for Provision?

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The TAXPE Logo and "Tax Power" are registered trademarks of TAXPE LLC.
The Oracle, Hyperion, Corptax, Longview, Onesource and Microsoft product names used on our site are trademarks of their respective owners and are not associated with or affiliated with TAXPE LLC.