ANALYZE. REVIEW. REPORT.

You've collected all of your data and gotten it tax sensitized and in a format that's relevant and useable for tax. Now it's time to analyze and review that data and perform the necessary calculations to prepare it for your provisions, your returns, and for reporting.

From solutions to expedite the analysis of apportionment data to providing detailed reporting, Thomson Reuters has a variety of data analysis, review, calculation, and reporting tools that can simplify and ease your data validation process.

DATA ANALYSIS, REVIEW, AND REPORTING SOLUTIONS

ONESOURCE Data Query - The software has a reporting and analytics module that enables you to quickly and easily get data out of ONESOURCE Income Tax, including charts, entities, domestic, state, international, and provision. Plus, ONESOURCE Data Query dramatically improves response time to both internal and external requests for information with access to data across your entire organizational structure and filing jurisdictions. It offers you the ability to perform ad-hoc queries, access current and historical data, and view side-by-side comparisons.

ONESOURCE State Apportionment - Improves existing compliance, audit, provision, and planning processes. ONESOURCE State Apportionment centralizes the collection and sourcing of state apportionment data, management of tax rules and positions, and calculation of division and partnership rollups. Web-based and easy to use, it provides the necessary process, controls, and audit trail to support the demanding information requirements of today's tax department.

ONESOURCE Transfer Pricing - An intuitive solution that enables your company to analyze the arm's-length nature of tangible, intangible, and service transactions. By creating a workspace of elements to be used in transfer pricing documentation, ONESOURCE Transfer Pricing software enables you to create custom studies for all of your transfer pricing transactions while leveraging your work for multiple studies.

ONESOURCE R&D Tax Credit Manager - The software contains a multidimensional analysis tool that helps tax professionals calculate research tax credit scenarios in a matter of hours, not weeks. It can quickly compute federal and state credits, using regular and alternative incremental credit. In addition, it can be used for returns, estimates, provisioning, amended returns, and planning.