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TaxGenius

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TaxGenius is a quarterly tax close workbench for group tax teams and tax practices. Tax Reporting computes current and deferred tax under IAS 12 and the interim tax charge under IAS 34 (estimated annual effective tax rate), with the rate reconciliation, the deferred tax roll-forward and a preparer-reviewer workflow; every figure can be traced back to the rule and the input behind it. Tax Compliance turns each entity's facts into a calendar of filing and payment obligations, showing for every date the rule, the conditions met, the legal basis and the official source. Built for multi-country groups, with the coverage of jurisdictions growing release by release.

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