BNA Corporate Tax Analyzer

With BNA Corporate Tax™ Analyzer from BNA Software, you gain control, and visibility over every aspect of corporate income tax management. It’s the only solution that automates and manages complex federal corporate income tax attributes over multiple years. Trusted by corporate America and the IRS, BNA Corporate Tax Analyzer will help you make better decisions, exercise greater control, and fully optimize your company's tax performance for a positive impact on the bottom line.

Takes complexity and risk out of corporate tax calculations. Robust, multi-function calculation engine precisely calculates and tracks carryovers and carrybacks for NOLs, FTCs, GBCs, and other complex tax attributes.
Verifies accuracy of corporate tax returns--Detects errors and discrepancies within current and previous Form 1120 returns for peace of mind and tax savings.
Accelerates the IRS audit process and optimizes outcomes--Puts you on the same page as the IRS, with visibility into calculations and the impact of proposed IRS adjustments, and documentation to speed the process.
Provides multi-year tax analysis for planning and FIN 48 analysis--Comprehensive, multi-year what-if modeling capabilities enable quick and easy analysis of tax scenarios for improved planning and decision making.
Ensure thorough documentation for compliance--Delivers tax and financial documentation and reporting to help meet 10K, FAS 109, FIN 48, and other financial requirements.

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

“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 in the Customer Support area of this Website.

Go to BNA Corporate Tax Analyzer Customer Support »