DI Sales & Use Tax Reporting
DI Sales & Use Tax Reporting vastly reduces the tax reporting effort for companies that file a large number of sales and use returns. It automates the manually intensive preparation of data for use in tax return software and adds process controls to ensure returns are accurately and timely filed.
The package imports, cleanses, standardizes, and reconciles data files from various transaction sources, such as SAP and Vertex Tax 2000, and from tax return software. It supports filing returns based on actual or estimated activity and performs true-up calculations. Integrated tracking tools ease the management of due dates and payments.
The package includes a set of commonly used schedules that can be easily customized and extended.