Consulting Services
We have over 20 years of experience in tax technology, software solutions, and process improvement for Fortune 500 companies.
Our Services
Stop banging your head against a wall. Let us review your company's needs and come up with a workflow that actually works for you.
Digital Transformation
End-to-end tax process digitalization, including SAP S4/HANA implementations, workflow automation, and standardized tax models that reduce manual effort and error rates.
Tax Technology Implementation
Expert implementation of ONESOURCE Tax Provision, ONESOURCE Income Tax, Oracle HFM, SAP, and Alteryx for enterprise tax departments.
ASC 740 Tax Accounting
Full-service tax provision support for domestic (US) and international operations, ensuring accurate book-to-tax alignment, deferred and current provisions, ETR reconciliation, uncertain tax positions, and clear tax footnote disclosures.
Pillar Two Data & Process Design
Build jurisdiction-level data pipelines connecting Finance, Tax, and HR. Establish multi-year tracking for deferred tax positions, map financial accounting data to GloBE rules, and implement controls comparable to your provision process.
GloBE Calculations & Safe Harbors
Full-service support for GloBE Income, Covered Taxes, Adjusted ETR, Substance-Based Income Exclusion (SBIE), and Top-Up Tax allocation under IIR, UTPR, and QDMTT. Assess transitional CbCR safe harbor eligibility and document compliance.
Labor Management Solutions
Development and implementation of labor management software, including creating gap software solutions around labor management systems.
Custom Software Development
We design and build custom software tailored to your business needs, delivering scalable, secure, and efficient solutions that drive real results.
Quality Assurance
Build and manage QA teams, design automated testing frameworks, and establish release planning processes that improve software quality and coverage.
Training & Enablement
Training programs for tax teams on ASC 740, tax accounting logic, Pillar Two processes, and technology workflows to ensure robust handover and continuous process ownership.