Print    Close   Tax Automation is a leading specialist in tax risk management tools and systems consulting. Our software and services enable tax professionals in any industry to simplify and improve the accuracy of their tax compliance and planning activities. Tax Analyser™ Focusing on bridging between ledger systems and tax computations, Tax Analyser™ consists of the following elements:    A secure transaction database (the 'tax data warehouse') with features specifically designed to facilitate the identification of tax sensitive transactions;    Data can be added at any time – monthly data feeds allows the tax analysis to be worked on throughout the year allowing a smoother work flow, and reducing the pressure at year end;    Tools and templates to allow data to be categorised and grouped for tax purposes. Analysis of profit and loss account codes, capital allowance categories and balance sheet items becomes as simple as opening the appropriate template view of the database;    Tools to assist in identifying those transactions that require further tax analysis. By automatically suppressing matching journals and transactions with zero values Tax Analyser™ allows you to concentrate on the transactions that matter;    Query tools that allow ad hoc reports from the tax data warehouse to be retrieved based on any criteria and any field in the database;    Statistical and audit facilities to highlight possible data inconsistencies; and    Automated data feeds from the ledger systems and automatic generation of detailed accounts analysis schedules in Excel or a third party tax computation package. Totals can also be transformed at this stage for example, to round thousands or through a currency conversion factor.    Click on the image to see a larger screen shot of Tax Analyser: For each transaction, the tax status can be set and additional information recorded. Once you have categorised the ledger data, Tax Analyser™ will generate linked spreadsheets summarising your account categories and their tax treatment for use as the basis for your corporate tax computations. Alternatively schedules can be posted directly to your tax computation engine. Using the power of Microsoft SQL Server 2000 and new technologies such as XML, Tax Analyser™ is designed for use with large ERP systems such as SAP, Oracle, PeopleSoft or Hyperion amongst others.