Corptax International Compliance

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

Using the same database, collect, store, validate, and analyze data for BEPS reporting—Including amounts, entity information, and structures. Easily access the data you need at both a consolidated level and a detailed, transactional level for modeling, assessing risk, and populating forms.