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Tax Systems Vision
April 2011
page - 2
Tax Systems Vision
Financial Systems
Domestic Compliance
Domestic Tax Provision
Domestic Deferred Tax
Foreign Tax Provision
Fin48/FAS 5
E&P Pools
Tax Planning
Audit/Controversy
Property Tax
Sales & Use Tax
Excise Tax
VAT
Transfer Pricing
Fixed Assets
CorpTax
Access
CorpTax
CorpTax
BNA BNA
Vertex Vertex Vertex
Continual Process Improvement – Aligned with Tax Strategy each year.
CorpTax
2011 2012 2013
page - 3
Tax Systems Vision
Financial Systems
Domestic Compliance
Domestic Tax Provision
Domestic Deferred Tax
Foreign Tax Provision
Fin48/FAS 5
E&P Pools
Tax Planning
Audit/Controversy
Property Tax
Sales & Use Tax
Excise Tax
VAT
FINANCIAL SYSTEMS
CorpTax
Access
CorpTax
CorpTax
BNA BNA
Vertex Vertex Vertex
Continual Process Improvement – Aligned with Tax Strategy each year.
CorpTax
2011 2012 2013
page - 4
Tax Systems Vision
Financial Systems
Domestic Compliance
Domestic Tax Provision
Domestic Deferred Tax
Foreign Tax Provision
Fin48/FAS 5
E&P Pools
Tax Planning
Audit/Controversy
Property Tax
Sales & Use Tax
Excise Tax
VAT
FINANCIAL SYSTEMS
CorpTax
Access
CorpTax
CorpTax
Vertex Vertex Vertex
Continual Process Improvement – Aligned with Tax Strategy each year.
CorpTax
2011 2012 2013
Access Access Access
page - 5
Tax Systems Vision
Tax Compliance:Tax Compliance:
Dom, For & State
Property Tax
Sales & Use Tax
Excise Tax
VAT
Transfer Pricing
Tax Accounting:Tax Accounting:
Domestic Provision
Foreign Tax Provision
Domestic Deferred Tax
Fin48/FAS 5
E&P Pools
Tax PlanningTax Planning
Audit/ControversyAudit/Controversy
CorpTax
Access
Talisman
Talisman
Talisman
Vertex
2011 2012 2013
Access
CorpTax
CorpTax
Talisman
Talisman
Talisman
Vertex
Access
CorpTax
Vertex
Access
CorpTax
CorpTax
CorpTax
CorpTax
page - 6
Tax Systems Vision
Financial Systems
Domestic Compliance
Domestic Tax Provision
Domestic Deferred Tax
Foreign Tax Provision
Fin48/FAS 5
E&P Pools
Tax Planning
Audit/Controversy
Property Tax
Sales & Use Tax
Excise Tax
VAT
FINANCIAL SYSTEMSFINANCIAL SYSTEMS
CorpTax
Access
CorpTax
CorpTax
BNA BNA
Vertex Vertex Vertex
Continual Process Improvement – Aligned with Tax Strategy each year.
CorpTax
2011 2012 2013
Compliance:Compliance:
Federal
International
State
Sales & Use
Property
Excise
Transfer Pricing
VAT
Tax AccountingTax Accounting:
Domestic
Foreign
State
UTP/FIN48
E&P
Tax PlanningTax Planning
Audit/ControversyAudit/Controversy
ToolsTools:
Calendar
Fixed Assets
Workflow
Ad-Hoc Reporting
page - 7
page - 8
Tax Systems Vision
HFM
SAP
DW
Talisman
TIS
CorpTax
Deferred
Database
BNA
DIInstantInterest
HFM
SAP
DW
Talisman
Tax System
BNA
InstantInterest
HFM
SAP
DW
Tax SystemBNA
InstantInterest
Audit/Controversy
Sales & Use Tax
Planning
Excise Tax
Property Tax
Audit/Controversy
Sales & Use Tax
Planning
Excise Tax
Property Tax
Audit/Controversy
Sales & Use Tax
Excise Tax
2011 2012 2013
TaxSystem
VAT
