First to market with tax reform tools for computing, analyzing, planning, and reporting, Corptax helps clients make tax reform happen resulting in feedback like this: “Having data organized for our international filing and BEPS reporting gives us a solid base to model the impacts of tax reform.”
By leveraging existing amounts, calculations, and entity setups, Corptax users confidently compute GILTI, FDII, BEAT, and 965; model and save countless scenarios to quickly compare options; and forecast year-end provision. When international compliance data changes, federal forms update instantly.
With little manual effort, empower your team to:
- Test GILTI income for all U.S. shareholders
- Source income for new baskets—even with just one CFC
- Identify attributes to determine deduction-eligible income
- Track 951A inclusions for historical E&P
- Segregate expenses paid within the U.S. vs. to foreign-related parties
- Eliminate reconciliation between disparate systems