U.S.E.
Tax Provision
Connect Tax Provision Data to the Orbitax International Tax Platform
Extend the value of your tax provision data across global tax compliance
Your tax provision system plays a critical role in the financial close.
Platforms such as Thomson Reuters ONESOURCE Tax Provision, Longview Tax Provision by insightsoftware, and other enterprise tax reporting tools help tax teams manage provision calculations, reporting, review, and close-related tax processes.
For multinational groups, the tax lifecycle does not stop at provision.
The same data is often needed for Pillar Two, CbC reporting, local compliance, entity management, due date tracking, audit support, and international tax research.
Orbitax helps tax teams connect existing tax provision data to the broader international tax compliance lifecycle.
Unify your data
Simplify compliance
Empower your tax team.
From tax provision to global tax compliance
Tax provision platforms are designed to support the close process. Orbitax is designed to support the broader international tax operating model.
By connecting provision data to Orbitax, tax teams can reuse financial, entity, jurisdictional, and tax data across multiple downstream workflows instead of rebuilding the same data sets manually.
Tax provision
Pillar Two compliance
Country-by-country reporting
Local tax compliance
Entity management
Due date tracking
International tax research
Tax audit readiness
Built to work with your existing tax technology landscape
Orbitax does not require tax teams to replace their existing provision environment.
Instead, Orbitax can integrate with tax provision systems, ERP platforms, consolidation systems, data warehouses, Excel workpapers, and advisor-prepared data models.
This includes data originating from environments such as:
The objective is simple: make existing provision data more useful across the full international tax lifecycle.
How the integration works
01
Source provision data
Orbitax can receive relevant provision data from existing tax and finance systems. This may include entity-level financials, current tax expense, deferred tax information, ETR data, jurisdictional data, tax adjustments, ownership information, and other reporting attributes.
02
Map data to Orbitax workflows
The data is mapped into Orbitax workflows and smart datasets so it can be reused across multiple compliance and reporting processes.
03
Validate and enrich
Orbitax helps identify missing data, validate completeness, enrich data with entity and jurisdictional context, and align data to the requirements of specific international tax workflows.
04
Apply international and local tax logic
Orbitax applies tax rules, filing requirements, due date logic, local country requirements, and workflow steps based on the multinational group’s global footprint.
05
Report, review, file, and monitor
Tax teams can use the connected data to support calculations, dashboards, filings, review processes, audit trails, and ongoing tax law monitoring.
What Orbitax adds beyond tax provision
Pillar Two and Global Minimum Tax compliance
Reuse provision and financial data as part of a structured Pillar Two process, including safe harbor analysis, QDMTT, IIR, UTPR, GIR preparation, local filing outputs, and supporting documentation.
Country-by-country reporting
Use existing entity and financial data to support CbC reporting workflows, validation, review, and submission preparation.
Local compliance management
Track local filing obligations, deadlines, forms, responsible teams, filing formats, and jurisdiction-specific requirements.
Entity and ownership context
Connect provision data to the group’s entity structure, ownership history, tax attributes, legal classifications, and jurisdictional footprint.
International tax research
Link compliance workflows to local country analysis, law changes, rates, forms, treaties, filing guidance, and tax authority requirements.
Workflow automation
Use Orbitax E.A.T. & Connect to automate data collection, data transformation, review steps, approvals, reminders, reporting, and integration workflows.
AI-supported productivity
Use Orbitax AI capabilities, including XatBot, to support research, workflow guidance, monitoring, and tax team productivity.
Example use case: provision data to Pillar Two compliance
A multinational group completes its quarterly tax provision process using a platform such as Thomson Reuters ONESOURCE Tax Provision, Longview Tax Provision, or another tax reporting environment.
Relevant entity-level financial and tax data is then connected to Orbitax.
This creates a stronger bridge between:
01
Map provision data to the Pillar Two data model
02
Identify missing data points by entity and jurisdiction
03
Run safe harbor and local country assessments
04
Apply QDMTT, IIR, and UTPR logic
05
Prepare GIR and local filing outputs
06
Track filing obligations and deadlines
07
Store supporting documentation and audit evidence
08
Monitor local tax law changes for future reporting periods
The result is a connected process from financial close to international tax compliance.
Benefits of connecting provision data to Orbitax
Reduce duplicate data entry
Avoid rebuilding the same entity, financial, and jurisdictional data sets for every tax process.
Improve consistency
Create a more consistent data foundation across provision, Pillar Two, CbC reporting, local compliance, and audit workflows.
Strengthen tax control
Give tax teams greater visibility over how provision data is reused, transformed, reviewed, and reported.
Support local compliance
Move from central reporting data to local country obligations, forms, deadlines, filing formats, and supporting documentation.
Improve audit readiness
Maintain structured workflows, review steps, approvals, calculations, and evidence in one connected platform.
Extend existing technology investments
Increase the value of existing tax provision systems by connecting their data to broader international tax workflows.
For tax, finance, and technology teams
Orbitax is purpose-designed for the professionals who drive international tax strategy and compliance.
For tax teams
Use provision data to manage Pillar Two, CbC reporting, local compliance, research, and audit workflows with less manual effort.
For finance teams
Create a clearer connection between the financial close and downstream tax reporting obligations.
For technology teams
Support structured data flows, secure integrations, APIs, transformation logic, and scalable tax technology architecture.
For advisors and co-sourcing teams
Collaborate with clients through controlled access, structured workflows, data validation, and audit-ready documentation.
Connect provision data to the full international tax lifecycle
Orbitax helps multinational tax teams move beyond disconnected tax processes.
By integrating data from tax provision systems such as Thomson Reuters ONESOURCE Tax Provision, Longview Tax Provision by insightsoftware, and other finance and tax reporting environments, Orbitax enables tax teams to reuse trusted data across global compliance, reporting, research, and workflow automation.
