06 · Tax Provision and Reporting

Oracle Tax Reporting: tax provision and reporting

Current and deferred provision inside the same close, using consolidation data, with country-by-country resolved in place.

What it solves

• Current and deferred provision by entity
• Effective tax rate reconciliation
• Country-by-country reporting
• Same data source as the consolidation
• Traceability by entity and by jurisdiction
• Tax close and accounting close on one calendar