Direct Tax Solutions

Today’s tax regulatory environment means tax provision is being more directly scrutinized. SEC-required ASC 740 footnote disclosures, sections of the IRS Schedule M-3, ASC 740-10-50, and Sarbanes-Oxley (SOX) 404 controls are being closely examined for accuracy. With ever increasing regulations, corporate tax departments are barely keeping up.

Vertex Direct Tax Solutions for business income tax departments provide end-to-end management of every stage of the income tax lifecycle — from provision to estimates and extensions, returns, audit, amended returns, and planning.

  • Data and Workflow Management

    Tools for data collection, document management, and workflow management work seamlessly with Vertex’s provision and compliance applications to strengthen provision practices, improve compliance accuracy, and reduce audit exposure. Learn more...
  • Vertex Income Tax Provision Solutions

    Mitigate audit risk, improve provision processes and strengthen your data integrity with business income tax provision software solutions from Vertex. Our fully automated provision solutions streamline the entire provision process including current and deferred provision expenses, effective tax rate reporting, and direct integration and reconciliation. Learn more...
  • Vertex Income Tax Compliance - Domestic

    An automated, fully-integrated business income tax software solution that utilizes best practice work papers with screens that mirror tax returns. This corporate income tax application connects seamlessly to the general ledger and provides full e-file services to speed processing. Learn more ...
  • Vertex Income Tax Compliance - International

    Supports the foreign reporting requirements of U.S. multinational companies conducting business overseas, taking into consideration different taxing systems, languages, and cultures. Learn more about our international tax solutions.
  • Vertex Tax Calendar

    Increases tax department efficiency by effectively managing the multitude of state and federal tax deadlines from one central communication source built specifically for the needs of direct tax. Learn more...
  • Vertex Income Tax Reporting & Analysis

    Turn tax data into powerful information. With Vertex Reporting & Analysis you have an easy to navigate corporate income tax software tool that reduces the time collecting data and provides fully customizable reports to meet the needs of all stakeholders in your organization. Learn more...

Learn more about Vertex Direct Tax solutions or contact us today.

Vertex Income Tax — Domestic Case Studies

Vertex and Fairmount Minerals, Ltd. Read case study.

Vertex and ING Financial Holdings Corp. Read case study.

Income Tax Case Study

AEGON, a multi-billion euro company, selects Vertex as its income tax partner. Read case study.