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U² Tax Accounting

U² Module: Tax Accounting.

Data Entry and Calculation of current/deferred taxes and IFRS Notes.

Deferred Tax Management is a module to calculate current taxes, deferred taxes and all data to be provided in the IFRS notes.

U² Overview
Screenshot

The following templates are available for recording or uploading the local GAAP or tax balance sheet values:

  • Tax Rates
  • Balance Sheet Previous Year / True Up’s
  • Balance Sheet Current Year
  • Corporation Tax Calculation
  • Local / State Tax Calculation
  • Current Tax Losses
  • Current Tax Positions
  • Adjustments on deferred taxes

The calculations are made directly in the templates and they are available through comprehensive analysis reports:

  • Deferred Taxes according to the balance sheet
  • Income Tax Values (closing balance)
  • Effective Tax Rates Analysis (ETR)
  • Reconciliation

Features.

  • Calculation of current tax, deferred tax and data to be provided in the IFRS appendix
  • Calculations can be easily reproduced as the formulas can be displayed
  • Automatic netting at the level of the legal company and at group level
  • Status Monitor Reporting
  • Decentralized recording and multi-level monitoring
  • Import of IFRS and tax balance sheet values as CSV upload
  • Supporting of groups, sub-groups, tax groups, etc.
  • Reporting on group level with drill-down to individual legal entities
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Universal Units

  • Overview
  • Solutions for Global Tax Management

  • Tax Compliance
  • Tax Accounting
  • Transfer Pricing
  • Country by Country Reporting
  • DAC6

Other Products

  • VAT-ID Check

Language

  • Deutsch
  • English