EPM Buyer’s GuideTAX REPORTING
Tax Reporting in EPM
Bring provision, deferreds, and CbCR closer to consolidated financial truth with shared master data, workflow, and controls.
Key takeaways
- Single source of financial truth reduces reconciliation churn.
- Close alignment accelerates filings and reduces risk.
- Evidence and audit trail are built‑in.
Scope & models
- Current and deferred tax calculations.
- Effective tax rate (ETR) monitoring.
- Country‑by‑Country reporting (CbCR).
Integration
- Share master data with consolidation.
- Automate trial balance and adjustments.
- Drill‑through for auditors.
Governance
- Preparation and review workflows.
- Evidence policies and retention.
- Local vs group reporting alignment.
Checklist
- Tax accounts and mappings.
- CbCR data sources and owners.
- Review workflows and SLAs.
- Disclosure templates.
- Audit evidence policy.
FAQ
Pair if needed; keep financial truth and controls centralized in EPM.
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