KPMG Predictive Tax Accounting and Analytics

Nov 2017

SAP HANA Enabled Tax Transformation

KPMG Predictive Tax Accounting and Analytics (KPTA) ndash an accelerator for direct tax capitalizes on your SAP HANA technology investment by leveraging in-memory computing and Excel user interfaces to achieve near real-time reporting and analytics for your tax function Using SAP HANA KPTA can help remove the burden of data collection validation reconciliation and computation keeping your tax information in a controlled auditable platform

Direct Tax

KPTA

Direct Tax

bull Automate the end to end book to tax adjustment process within SAP with near real time refresh

bull Produce tax basis financial statements with drill down detail and insightful analytics

bull Enable tax users to configure the rule engine to quickly respond to changes in rules and forecasting planning scenarios

bull Extrapolate actual data using out of the box algorithms

bull Analyze multiple models and planning scenarios against each other

Transfer Pricing and Country by Country

bull Automate intercompany cross charges royalties cost-plus operating margin etc

bull Configure driver based allocations and FX impact

bull User driven scenario analyses

bull Configure the rules engine for your desired Transfer Pricing method

bull Record manual adjustments to the system computed Transfer Pricing journal entries

bull Automate sourcing and calculations of key Country by Country reporting elements from within and outside of book of record systems

Transfer Pricing Country by Country

Near Real Time

Self-Serv Archives

Excel UserInterfaces

AuditTrail

Imagine a world where you can have tax data at your fingertips in real time KPTA powered by SAP HANA makes real time tax analysis and analytics possible KPTA allows tax departments to ldquoup their gamerdquo by handling data intensive activities for internal and external customers while providing detailed and sophisticated reporting in an instant KPTA is modular it can be implemented in a staged progression to suit your resource and budgetary requirements and can be installed on-premise or can be installed in your data center or your Cloud provider

Key capabilities for KPTA

Visibility

How KPMG can help

KPMGrsquos Ignition Tax practice can help your business to automate Direct Tax processing by leveraging powerful SAP HANA based tools such as KPTA Across your Tax function we identify gaps and root-cause deficiencies that are embedded in current processes We undertake process reengineering combined with leading SAP HANA technology to maximize the Tax value-add to your business

Richard Cimino PartnerT 336-433-7085E rciminokpmgcom

Prabhukumar ChinnakondaManaging DirectorT 609-903-6211E pchinnakondakpmgcom

Sandesh Mahagaokar Senior ManagerT 302-898-2859E smahagaokarkpmgcom

Suresh RajappaSenior ManagerT 214-412-7866E srajappakpmgcom

The information contained herein is of a general nature and based on authorities that are subject to change Applicability of the information to specific situations should be determined through consultation with your tax advisercopy 2017 KPMG LLP a Delaware limited liability partnership and the US member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (ldquoKPMG Internationalrdquo) a Swiss entity All rights reserved Printed in the USA The KPMG name and logo are registered trademarks or trademarks of KPMG International

Our KPTA solutions can help you

bull Enhance data collection validation and reconciliation processes throughout the tax lifecycle

bull Improve data flows communications and handoffs between accounting and tax departments with minimal reliance on IT departments

bull Analyze the compliance and reporting processes including risk identification and related controls

For more information please visit kpmgcomusenhomeservicestaxtax-innovation

Ability to create user defined dashboards KPTA utilitzes a familiar Excel user interface

Rule sets are easily defined and managed on input screens

Drilldown reporting on key tax items

Key functionalities of KPTA

kpmgcomsocialmedia

Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates

How KPMG can help

KPMGrsquos Ignition Tax practice can help your business to automate Direct Tax processing by leveraging powerful SAP HANA based tools such as KPTA Across your Tax function we identify gaps and root-cause deficiencies that are embedded in current processes We undertake process reengineering combined with leading SAP HANA technology to maximize the Tax value-add to your business

Richard Cimino PartnerT 336-433-7085E rciminokpmgcom

Prabhukumar ChinnakondaManaging DirectorT 609-903-6211E pchinnakondakpmgcom

Sandesh Mahagaokar Senior ManagerT 302-898-2859E smahagaokarkpmgcom

Suresh RajappaSenior ManagerT 214-412-7866E srajappakpmgcom

The information contained herein is of a general nature and based on authorities that are subject to change Applicability of the information to specific situations should be determined through consultation with your tax advisercopy 2017 KPMG LLP a Delaware limited liability partnership and the US member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (ldquoKPMG Internationalrdquo) a Swiss entity All rights reserved Printed in the USA The KPMG name and logo are registered trademarks or trademarks of KPMG International

Our KPTA solutions can help you

bull Enhance data collection validation and reconciliation processes throughout the tax lifecycle

bull Improve data flows communications and handoffs between accounting and tax departments with minimal reliance on IT departments

bull Analyze the compliance and reporting processes including risk identification and related controls

For more information please visit kpmgcomusenhomeservicestaxtax-innovation

Ability to create user defined dashboards KPTA utilitzes a familiar Excel user interface

Rule sets are easily defined and managed on input screens

Drilldown reporting on key tax items

Key functionalities of KPTA

kpmgcomsocialmedia

Some or all of the services described herein may not be permissible for KPMG audit clients and their affiliates