BNA Corporate Tax Analyzer is relied upon by corporate tax departments and even the IRS for its powerful, accurate, and up-to-date calculations engine. You’ll save time and ensure greater accuracy with automatic calculation and tracking of carryforwards and carrybacks of NOLs, FTCs, AMT, GBCs, charitable contributions, and more, over multiple years.

• Save hundreds of hours of effort tracking and calculating multi-year tax attributes
• Complement or replace spreadsheets
• Optimize maximum legal benefit of business credits
• Use the built-in audit trail and documentation for Sarbanes-Oxley compliance
• Automatically track credits and net operating losses for tax and financial reporting

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 Form 1120 before it is filed
• Calculates the refund resulting from an NOL, GBC, or capital loss carryback
• Generates data necessary for other amended returns
• Leverages BNA’s built-in tax expertise to ensure accurate, audit-proof calculations that stand up to scrutiny

BNA Corporate Tax Analyzer – the only corporate tax 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

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

Unlike spreadsheets, BNA Corporate Tax Analyzer documents the formulas used to calculate complex, corporate tax attributes and references the applicable tax code section. Featuring 275 different worksheets, BNA Corporate Tax Analyzer can help you demonstrate compliance and document your company’s tax position for reporting requirements such as the 10K and FIN48.

• Helps ensure accurate measurement of income tax data for 10K, FIN48, 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

• The only solution that automates and manages complex, multi-year federal corporate income tax attributes for domestic corporations
• Automatically calculates tax attributes and applicable limitations for NOLs, GBCs, FTCs, minimum tax credits, capital losses, charitable contributions, and more from 1976 to the present
• "What-If" modeling allows comparison of up to 10 side-by-side scenarios to determine most tax-advantageous course of action over time
• Built-in audit support, including computations and analysis of proposed IRS adjustments, accelerates IRS exams and optimizes outcomes
• Extensive tax and financial documentation includes 275 worksheets showing the formulas used and references to the applicable tax code section
• Excel® spreadsheet integration seamlessly links data to and from program worksheets
• Includes basic corporate underpayment/overpayment interest calculator that is updated when rates change
• Automated interface with RIA's GoSystem® and InSource® Express (Form 1120) facilitates preparation of corporate income tax returns
• Free technical support from the tax experts at BNA Software via a toll-free number
  

"We love BNA Corporate Tax Analyzer. The calculations are reliable and it's a great audit tool, especially since the IRS also uses it. We input the adjustments into the software and it makes it much easier to reconcile adjustments with the IRS. We also use the software for scenario analysis and to do what-ifs. It’s very helpful and comes in handy for strategic planning and tactical planning on appeals issues."

Michael Dunn, Director, Tax Research & Planning
Northrop Grumman Corporation

“I can quickly and easily work with the audit team to determine the impact of a proposed adjustment. The CTA application is an invaluable tool."

Greg Brown, Senior Tax Manager
Sun Microsystems

“BNA Corporate Tax Analyzer is a powerful tool with great flexibility. It’s nice to discover a product that actually does far more than you expect it to.”

Bill Rowe, General Manager of Tax Planning
Allegheny Energy

“BNA Corporate Tax Analyzer serves as the basis for everything we do involving income tax, including providing documentation for external auditors and SEC reporting."

Richard Lujan, Director of Tax
Western Refining, Inc.

“I use BNA Corporate Tax Analyzer for everything – to calculate NOLs for carryovers and carrybacks, to see the effects of contribution deductions, to simplify IRS audits, to look at different scenarios and do multi-year planning.”

Ron Berman, Manager of Taxation and Compliance
Wakefern Food Corp.

“The BNA solution – software and expert consulting services – helped us shorten the audit cycle and expedite a refund."

Patty Conte, Senior Manager, Tax Department
Alcatel-Lucent

“We enter the results from BNA Corporate Tax Analyzer into Corp Tax to complete the 1120 returns.”

Maggie Walsh, Senior Tax Analyst
Honeywell International, Inc.

BNA Software offers world-class customer support, staffed with knowledgeable product and tax experts ready to assist you with your BNA Corporate Tax Analyzer solution. As a BNA Software customer, you’ll receive free, unlimited telephone technical support.

In addition, you’ll gain access to free downloadable program updates, frequently asked questions, and other helpful information at Customer Support on BNASoftware.com. Go to BNA Corporate Tax Analyzer Customer Support »