Tax Technology and Transformation 

KPMG's Tax Technology and Transformation practice helps clients drive tax performance in the face of internal and external demands, and business changes affecting the tax function. Our professionals can assist you with reviewing and transforming your business model to identify deficiencies and improve overall performance. Our services encompass financial, compliance, and management reporting as well as the technology, processes, and controls behind the reporting - all within the context of strong tax governance.

Driving Tax Performance (PDF 667 KB)

KPMG’s Driving Tax Performance (DTP) services help tax departments develop a balanced approach to risk and value. By leveraging Lean Six Sigma principals our Transformation team helps with enhancing target operating models and improving process improvements. Our framework ensures that leading practices are considered within the context of each client's strategic goals and can facilitate continuous improvement and rebalancing as goals vary or events dictate changes.

 

Tax Application Integration

KPMG's Tax Application Integration services are focused on helping companies realize the benefits of their tax technology investments. To help you, our Transformation team assists with the configuration of leading tax technology tools, integration with upstream systems and supports the change management required to build sustainable improvement.

 

CORPTAX (PDF 94 KB)

KPMG's Transformation team has knowledge and experience with the CORPTAX suite of products. We can assist with implementation and provide extensive support on the end-to-end tax compliance and financial reporting processes. 

 

ONESOURCE Third-Party Tax Software (PDF 89 KB)

KPMG is part of the ONESOURCE Certified Implementer Program (CIP). Our certified implementers work closely with Thomson Reuters professionals to provide our clients with a seamless approach before, during and after implementation.

 

 

Tax ERP and Fixed Assets

KPMG’s Tax ERP and Fixed Assets services helps client's to leverage enterprise technologies to drive business value by improving tax process execution and risk management. Our Transformation team can help align your enterprise system with your requirements for improved availability and access to tax sensitized data that can be effectively integrated with downstream technology tools.

 

Enterprise Data and Analytics

KPMG’s Enterprise Data and Analytics services focus on helping clients with extraction, management and analysis of large amounts of data from ERP and other financial systems. The data is staged, transformed and reformatted to provide an interface with various third party tax applications or custom built data analytic tools.

 

KPMG LINK 360 (PDF 252 KB)

KPMG LINK 360 aligns tax and finance with the rest of the organization and delivers a 360 degree view of a company's global compliance position - across team, across divisions and across borders.


 

Other KPMG Tax Services

 

State Consolidation Utility and Business Analysis (SCUBA) (PDF 94 KB)

KPMG’s SCUBA application automates the compilation of the state tax apportionment calculation. In addition, through sophisticated scenario modeling and “what if” capabilities, SCUBA can create and test the potential impact of different scenarios or changes quickly and easily. SCUBA also includes flexible tables allowing the user to change logic around specialized rules and provides built-in effective tax rate calculations.


Transfer Pricing Dispute Resolution Services (PDF 153 KB)

KPMG’s Transfer Pricing Dispute Resolution (TPDR) services team can help you to respond to the challenges that come with transfer pricing disputes—whether in the United States or globally. Our professionals can provide robust economic analysis in support of existing transfer prices; help in responding to requests from the Internal Revenue Service (IRS) or state or foreign tax authorities; and support your negotiations with these agencies.

 

Indirect Tax Technology Services (PDF 174 KB)

KPMG’s Indirect Tax Technology services team helps businesses manage the challenging reporting requirements of sales and use tax and value-added tax (VAT) on a domestic or global level through an automated approach. Whether it is the implementation of third-party software or the development of a customized technology solution, we can help you respond to the increasing demands for greater efficiency and accuracy with transaction tax compliance.

 

 

Some (or all) of the services described herein may not be permissible for KPMG audit clients and their affiliates.

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Contact

Brad Brown


Brad Brown
Partner in Charge –

Tax Technology and Transformation
+1 (213) 593-6761

bradbrown@kpmg.com

 

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