Finance

Corporate Tax Reporting

Finext/The Resource
A practical and efficient global tax provisioning solution. Use of the Corporate Tax Reporting app ensures a timely, comprehensive and well-documented tax position in quarterly- and annual reports. The app facilitates the collection of useful information for tax risk monitoring and tax planning.

Information

Business Function
FinancePlanning, Budgeting and ForecastingFinancial ConsolidationProfitability Analysis
Industry
All Industries
App Last Updated
Size
500 MB
Language
English
Connects to
Financial Consolidation (Anaplan application)
Terms & Conditions

App stats

Modules
83
Roles
3
Formulas
440
Reports
9
Complexity
Master

Features

A practical and efficient global tax reporting solution
  • Use of the Tax Reporting Solution ensures a timely, comprehensive and well-documented tax position in the quarterly- and annual reports. The solution facilitates the collection of useful information for tax risk monitoring and tax planning. With more insight in the tax data you can comply with the requirements in the changing tax environment and perform tax governance and structuring based on actual information.
Tax disclosure information
  • Gather tax information required for multiple GAAPs and tax systems.
Effective tax rate analysis
  • Details on the effective tax rate, easy to review at reporting entity and consolidated level.
Tax losses / tax attributes
  • Overview of available tax losses, tax credits, etc.
Reconciliation accounting- to taxable income
  • Detailed breakdown of all permanent and temporary differences.
Roll-forward of tax positions
  • Clear and comprehensive roll-forward of current- and deferred tax positions at entity and consolidated level.
Uncertain tax positions
  • Extend tax reporting solution with structured data on uncertain tax positions.
Country-by-country reporting
  • Extend tax reporting solution with structured data on country-by-country reporting.
Integration with financial consolidation systems
  • Solution can be used standalone or be integrated with various financial consolidation systems (Anaplan Financial Consolidation, HFM, SAP-BPC etc).
Corporate income tax return
  • Data gathered during the annual closing process can be used for an efficient preparation of the corporate income tax returns.

Finext/The Resource

Finext is a family of consultancy firms with in-depth knowledge of industries, themes and technologies. By creating trust, building connections and thinking out of the box we help organizations to genuinely improve their finance.

We believe that simplicity really works. Simplicity brings speed, improves business and creates agile organizations. Reducing complexity allows professionals to return to the essence of their field.

The Resource is the leading firm for tax recruitment and tax interim and projects in The Netherlands. Since many of our candidates (permanent and interim) and project specialists have an international background we also offer our services in other countries in Europe and with a focus on Switzerland. Our team consists of highly qualified professionals all with a background in tax. Our project- and Tax Accounting & Reporting partners have gained extensive hands-on experience at in-house tax positions at multinational companies. Additionally, we have access to a pool of 200 very experienced independent interim tax consultants.

Website
Address

Finext

Postbus 81

2270 AB, Voorburg

The Netherlands

Phone: +31 (0)70 300 3000

Website: finext.nl

Email:jethro.van.der.veer@finext.nl

The Resource B.V.

Prins Hendriklaan 23

1075 AZ Amsterdam

The Netherlands

Phone: +31 (0)20 471 5656

Website: theresource.nl

Email:patrick.van.gerven@theresource.nl

Email

Terms and conditions

Anaplan

Application Terms and Conditions: BY CLICKING TO PROCEED WITH DOWNLOAD OF THE APPLICATION, YOU ACKNOWLEDGE THAT THE TERMS BELOW SHALL GOVERN YOUR ACCESS AND USE OF THE APPLICATION. IF YOU DO NOT WISH TO BE BOUND BY THESE TERMS, DO NOT CLICK TO PROCEED. THIS APPLICATION IS NOT PROVIDED BY ANAPLAN, INC. AND THESE TERMS ARE NOT OFFERED BY ANAPLAN UNLESS ANAPLAN IS NAMED AS THE PROVIDER ON THE DOWNLOAD PAGE. USE OF THIS APPLICATION REQUIRES A VALID SUBSCRIPTION TO THE ANAPLAN HOSTED SERVICE, WHICH IS ONLY AVAILABLE THROUGH A SEPARATE AGREEMENT BETWEEN YOU AND ANAPLAN. Application Provider. The application named on the download page of the Anaplan App Hub (the “Application”) is provided by the party named on the download page (the “Application Provider”). Anaplan, Inc. (“Anaplan”) is not the Application Provider unless named as such on the download page. Terms and Conditions. This agreement (the “Terms”) contains the terms and conditions governing your use of the Application unless you have separately agreed to other terms with the Application Provider. These Terms are entered into solely between you and the Application Provider and shall become effective upon your download, access or use of the Application. Anaplan is not a party to these Terms unless it is the Application Provider. Grant of Rights; Anaplan Agreement. The Application Provider hereby grants you the nonexclusive, nontransferrable, nonsublicensable right to use the Application solely in connection with your authorized use of the Anaplan hosted service (the “Anaplan Service”). Your right to use the Application does not include the right to use the Anaplan Service, which requires a separate agreement between you and Anaplan (an “Anaplan Agreement”). You are not permitted to copy or redistribute the Application, but you may load the Application into your instance of the Anaplan Service and modify the Application in connection with your permitted use of the Anaplan Service. Evaluation and Production Use. Your right to access and use the Application is provided on a temporary basis and is limited to evaluation use for a thirty (30) day period beginning on the date of download (“Evaluation Period”). If your subscription under the Anaplan Agreement includes the right to use the Anaplan Service for the use cases covered by the Application, then you may use the Application for production purposes after the Evaluation Period, or earlier if the Application Provider agrees. If you do not have an Anaplan Agreement that includes your right to use the Anaplan Service for the use cases covered by the Application, then your right to access and use the Application will automatically terminate at the end of the Evaluation Period without notice from the Application Provider or Anaplan. Reservation of Rights. The Application contains valuable intellectual property rights of the Application Provider and you are not permitted to use or exploit such intellectual property rights except as explicitly permitted in these Terms. The Application Provider reserves all right, title and interest in the Application except for the rights explicitly granted to you in these Terms. Your right to use the Application will terminate immediately upon any breach of these Terms by you, or upon the termination or expiration of your Anaplan Agreement. Either party may terminate these Terms at any time in its discretion by providing the other party with notice, at which time your right to access and use the Application will terminate immediately.

Okay
© 2016 Anaplan, Inc. All rights reserved.

Existing customer

Sign in and select a workspace to instantly start using this app.

Sign in App Hub Privacy Policy

New to Anaplan?

You must have an Anaplan account to install this app.

Learn more
App Hub Privacy Policy

By clicking to proceed, you agree that Anaplan may collect data on your usage of the App and combine it with other information we have collected about you to improve services we offer you, and to improve the effectiveness of the App Hub. We may also contact you about your use of the App. Where an App is provided by a third party, we may share App usage data with that third party in which case that third party’s privacy policies will apply and this one will not. Please also see our Privacy Policy

OK