Tax monitoring

Software and methodological complex 1C: Tax Monitoring was developed with the methodological support of PwC.

Solution configurations:

• 1C: Tax Monitoring. Basic functions for automating tax monitoring of an individual company;
• 1С: Holding Management. Comprehensive solution for automating corporate finance (includes the functions of budgeting, corporate treasury and procurement, accounting and reporting under IFRS, managing the tax function of a group of companies), recommended for companies with a holding structure;
• 1С: ERP Holding Management. Automation of tax monitoring in companies with comprehensive production accounting and increased requirements for the automation of corporate finance.

Key features:

• Interpreting tax figures;
• Publishing tax data;
• Interacting with tax authorities;
• Disclosing internal control system;
• Getting access to accounting and tax reporting;
• Viewing analytical registers for tax or accounting;
• Viewing accounting documents;
• Getting primary documents scanned—appropriate accounting documents or elements of directories (for example, fixed asset or contract cards).

Key benefits:

• For regulatory authorities:
  • Specifically designed Tax Monitoring interface with selected functions for data analysis of information base of the taxpayer in the interests of tax control;
  • Report on the request tax monitoring system;
  • Report on the work of the tax authority in the information system (the actions of the tax inspector recorded and displayed as a report).
• For the customer's company experts:
  • Control over activities carried out in compliance with the documents of the internal control system and analysis of risk dynamics;
  • Analysis of key performance indicators of the tax function on dashboards;
  • Generation of risk management reports (risk certificate, risk classifier, risk register).
• Several options for accessing tax data:
  • Access directly to the working database;
  • Access to a copy of the working database—Tax Data Mart.

Functional architecture of Tax Data Mart