BNA Corporate Tax Analyzer: IRS Audit and Tax Planning Software

The Essential Software for Corporate Income Tax Management

BNA Corporate Tax™ Analyzer is the only corporate tax audit and planning software that automates and manages federal corporate income tax attributes over multiple years. Even the IRS uses it! Calculations, compliance, audit, reporting, and planning all wrapped up in one, easy-to-use, always up-to-date tool.

Features

From compliance and analysis to IRS negotiations, you know that corporate tax management today requires professional skills that go far beyond filing tax returns. And you also know how important it is to have reliable results that can stand up to intense scrutiny from auditors, executives, and investors.

With BNA Corporate Tax Analyzer you gain the utmost precision, control, and visibility over every aspect of corporate income tax management. Calculations, analysis, and reporting are all handled automatically, with far greater efficiency and peace of mind than those done on spreadsheets.

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Corporate Tax Calculations: Carryovers, Carrybacks, NOLs, FTCs, GBCs, and More

BNA Corporate Tax Analyzer is trusted by corporate tax departments – interpreting and applying the Internal Revenue Code, calculating and tracking your company’s tax position over multiple years, and enabling you to optimize federal tax savings. Relied on by both corporations and the IRS, BNA Corporate Tax Analyzer will save your tax department hundreds of hours of effort each year with accurate calculation of complex tax attributes such as net operating losses (NOLs) and business credits.

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Ensures Accuracy of Form 1120 Returns

For total peace of mind as well as the potential for tax savings, let BNA Corporate Tax Analyzer ensure your current and previous Form 1120 returns are correct and optimized. BNA Corporate Tax Analyzer identifies errors before filing, eliminates error-prone manual or spreadsheet calculations, and streamlines the preparation of amended returns. An automated interface with RIA's GoSystem® and InSource® Express (Form 1120) facilitates preparation of your corporate income tax returns.

Identifies discrepancies in the Form 1120 before it is filed by comparing the results from tax preparation software with BNA Corporate Tax Analyzer computations
Calculates the refund resulting from an NOL, GBC, or capital loss carryback
Generates data necessary for other amended returns
Leverages Bloomberg BNA’s built-in tax expertise to ensure accurate, audit-proof calculations that stand up to scrutiny

Audit Management

BNA Corporate Tax Analyzer – the only corporate tax audit software used by IRS Appeals and LMSB – shortens the audit process and gives you complete insight into how the IRS reviews and audits your Form 1120 returns. You gain visibility into IRS calculations and the laws applied, enabling better communication with IRS auditors and a faster resolution. You’ll be able to quickly analyze proposed IRS adjustments to optimize your outcome and protect the bottom line.

Speed the audit process and resolution
Gain 20/20 visibility into how the IRS calculates adjustments
Assess the impact of proposed IRS adjustments over the long term
Streamline the management of IRS-issued documents
Enables creation of draft RAR for more control over the audit process

Corporate Tax Planning

Now you can more accurately and efficiently analyze the potential tax implications of uncertain tax positions and business decisions, strengthening the strategic value you deliver to your company. BNA Corporate Tax Analyzer gives you the power to plan for the future with automated analysis and comparison of multiple, side-by-side scenarios to determine the most tax-advantageous course of action for your company.

Make tax planning effective, accurate, and efficient
Improve decisions that impact tax liability
Better manage your company’s tax risks and position
Access law changes before updated forms are available
Complement or replace spreadsheets

Automatically Delivers Documentation

Unlike spreadsheets, BNA Corporate Tax Analyzer documents – with 275 different worksheets – the formulas used to calculate complex, corporate tax attributes, as well as references the applicable tax code section. BNA Corporate Tax Analyzer can help you demonstrate compliance and document your company’s tax position for reporting requirements such as the 10K and FIN 48.

Helps ensure accurate measurement of income tax data for 10K, FIN 48, and other financial requirements and provides supporting documentation
Enables efficient documentation for compliance with Sarbanes-Oxley
Reduces manual tracking and reporting efforts
Delivers extensive visibility into your company’s tax position and financial picture

Get Started with BNA Corporate Tax Analyzer

Start optimizing your corporate income taxes with BNA Corporate Tax Analyzer. With BNA Corporate Tax Analyzer, you gain the utmost precision, control, and visibility over every aspect of corporate income tax management. Get started with a product demo » or request more information »