Best Multinational Controlled Master Firms in USA
Non-sponsored, Expert Verified and Transparently Ranked Multinational Controlled Master Firms in USA
Published: January 1, 2026 | Verified by: Ted Scheiman & Rob Watts
Executive Summary
We analyzed 5 solutions. Top Recommendation: Exactera Transfer Pricing (Service) by Exactera scored highest due to Best for in‑house tax teams prioritizing localized, audit‑ready documentation at scale. Tracks jurisdictional changes so master/local files meet country rules and formats [1](https://exactera.com/solutions/), with a regulation tracker and language‑specific outputs to reduce audit risk [2](https://exactera.com/transfer-pricing-for-manufacturers/)..
Content Verification
Side-by-Side Comparison
| Feature | #1 Exactera Transfer Pricing (Service) (Exactera) | #2 TP Compliance (Aibidia) | #3 Direct Tax (Deloitte) | #4 Nav.it financial wellness platform (Ernst & Young (EY)) | #5 ONESOURCE Income Tax (Thomson Reuters) |
|---|---|---|---|---|---|
| Best For | Best for in‑house tax teams prioritizing localized, audit‑ready documentation at scale. Tracks jurisdictional changes so master/local files meet country rules and formats [1], with a regulation tracker and language‑specific outputs to reduce audit risk [2]. | Best for mid‑to‑large MNEs wanting fast, centrally driven local/master file production. Automates local files in minutes from a single data hub [1] and provides localization guidance with real‑time analytics to mitigate tax risk globally [2]. | Best for complex MNEs wanting collaborative, modular preparation with centralized control. Dashboards, workflow, and on‑demand country‑specific reports enhance consistency and reduce manual errors for master/local files [1], supported by Deloitte’s country documentation knowledge base [2]. | Best for enterprises seeking a managed, scalable documentation platform with global advisory support. Automates local/master files with dashboards and workflow, plus GenAI features to boost productivity and accuracy across entities [1] and provides jurisdictional overviews and compliance requirement tracking [2]. | Best for large U.S.-headquartered multinationals needing centralized global TP compliance. Delivers jurisdiction-specific master/local file requirements, research, analytics, and reporting in one system [1] and tracks key deadlines and master file obligations across countries to streamline submissions [2]. |
| Localization Capabilities | Generates jurisdiction-specific master/local files with localized report models; auto-updates to local TP rules; produces reports in mandated languages and formats; conducts benchmarking by specified regions aligned to local regulations. ExactReport reviews local files in Microsoft Word to ensure country compliance and recommend fixes. (exactera.com) | Provides easy localization: country-specific requirements for locally compliant reporting and collaboration with local experts. Automates generation of editable local files that follow local and global rules from a central data hub. A Localization feature summarizes jurisdictional master/local file requirements; a hyper-localization roadmap adds local-language documents with extra data points and legal references. (aibidia.com) | Country-specific, on-demand transfer pricing reports (Master and Local Files) that can be localized; templates map responses to local requirements and OECD/BEPS; multi-language interface; modular blocks enable adding local content and producing localized reports centrally or locally while maintaining global consistency. (deloitte.com) | Supports cross-jurisdictional compliance: jurisdiction-specific overviews; deadlines, submission and translation requirements; customizable OECD‑compliant Local File templates per jurisdiction; and one‑click generation of country‑specific submission packages, with news alerts on country developments. (ey.com) | US-centric: supports U.S. corporate income tax (federal and state). (developerportal.thomsonreuters.com) For U.S. multinationals, Income Tax computes foreign‑entity E&P, Subpart F, §956/look‑through, and supports foreign tax credit workflows with country‑level sourcing (Form 1118). (thomsonreuters.com) |
| Regulatory Compliance Tracking | Global Regulation Tracker with real-time updates monitors changes to local transfer pricing laws and automates jurisdiction-specific updates, so master/local files and reports automatically comply in every country. Transparent workflows and built‑in audit trails support ongoing compliance tracking across entities. (exactera.com) (exactera.com) | Centralized TP Compliance platform tracks global requirements with real-time analytics, audit-ready data trails, and central document management; automates local/master files and CbCR; incorporates latest regulatory and benchmarking data; supports Pillar Two compliance; ISO 27001 and SOC 2 certified. (aibidia.com) | Dashboards/workflows track status, deadlines, and create an audit trail for documentation; centralized, country‑specific templates aid governance. (deloitte.com) Deloitte’s Signal Alert monitors tax‑law changes in near real time across 175+ jurisdictions with automated alerts and curated compliance updates. (deloitte.com) | Dashboards and activity tracking monitor transfer pricing compliance. A jurisdictional overview lists country-specific requirements, deadlines, submission/translation obligations, and news alerts on regulatory changes. Automated workflow assigns tasks and deadlines, and an audit trail traces data and decisions, supporting master/local file oversight across jurisdictions. (ey.com) | ONESOURCE Tax Regulatory Insights (accessible within ONESOURCE Income Tax) provides personalized alerts on tax-law changes. The solution supports jurisdictional reporting (CbC, DAC6/MDR) and automates workflow with due-date tracking and calendars to manage reporting obligations and ensure timely filings. (thomsonreuters.com) |
| Automation and Workflow Efficiency | Automates jurisdiction-specific updates and localized documentation via a regulation tracker. AI benchmarking automates comp searches, sifting thousands of companies to deliver compliant comparable sets in minutes. In Word, ExactReport reviews local files in real time, flags gaps, and suggests fixes, accelerating drafting and reviews. Reports follow mandated formats and languages. (exactera.com) | Automates TP documentation via guided workflows and a centralized data hub: bulk-generate local files (often in under 60 minutes) and a master file from one source; assign tasks, collaborate across teams, one‑click multi‑entity/country generation; import/sync data via Data Studio; track status and risks with real‑time analytics; prepare, analyze, and submit CbCR. (aibidia.com) | TP Digital DoX automates TP documentation via Block Importer and auto‑mapping questionnaires; modular “block” libraries enable one‑touch updates across master/local files. Integrated dashboards and workflow assign tasks, track progress, support chat‑style collaboration, maintain audit trails, and generate on‑demand, localized reports with centralized governance. (deloitte.com) | Automates TP documentation with guided workflows (task assignment, deadlines), activity dashboards, and audit trails; bulk data collection from local entities; dynamic placeholders to auto-generate OECD‑compliant local file packages with one click; jurisdiction‑specific requirements and alerts; GenAI features enhance oversight and productivity. (ey.com) | Workflow integrations and automation include: linking tasks/data with ONESOURCE Workflow Manager; automated one‑to‑many/many‑to‑one Provision, Return data transfer; batch trial‑balance import from Data Hub with audit trail and aggregation; and TAS automatic adjustments that compute book‑tax differences to reduce manual entries. (thomsonreuters.com) |
Exactera Transfer Pricing (Service)
ExacteraCompany Information
Description
Exactera provides AI-enabled solutions for transfer pricing, tax compliance, and R&D tax credit optimization, ensuring firms stay audit-ready and compliant with evolving regulations across various jurisdictions.
What They Do
They offer technology-powered services and software solutions for tax compliance, particularly focusing on transfer pricing, tax provisions, and R&D tax credits.
Who They Serve
They serve corporations and consulting firms globally, providing tailored solutions for tax compliance and optimization needs.
Key Value Propositions
Target Customers
Industries Served
Trusted By
Contact Information
Summary
AI‑enabled transfer pricing software for multinationals that generates localized, country‑compliant master and local files. It automatically tracks regulatory changes, supports benchmarking, and produces reports in required languages and formats.
Key Features
- Localized documentation for every jurisdiction
- Global regulation tracker with real-time updates
- AI-powered benchmarking engine for transfer pricing
- Secure cloud-based storage for global tax teams
- On-demand transfer pricing expertise and advisory
- Transparent, simple pricing for enterprise scalability
- Automated tracking of local transfer pricing legislation
- Reports generated in mandated languages and formats
- Benchmarking searches by region, adhering to local regulations
- Built-in audit trails and transparent workflows
Key Benefits
- Minimizes risk with localized, country-compliant documentation
- Automates compliance with jurisdiction-specific regulations
- Provides defensible arm’s length pricing and AI-verified benchmarks
- Reduces audit risk and potential penalties
- Scales with business needs and global footprint
- Transparent, upfront pricing with no hidden fees
Who Is It For
- Multinational enterprises
- Global tax teams
- Companies operating in multiple jurisdictions
- Organizations seeking to automate and streamline transfer pricing compliance
Streamline Global Transfer Pricing Compliance
Exactera Transfer Pricing is an expert-driven, technology-powered service for preparing localized transfer pricing documentation across jurisdictions.
Minimize Risk with Localized Transfer Pricing Documentation
Exactera Transfer Pricing takes the burden out of global transfer pricing compliance. The software is built for multinational enterprises navigating diverse global transfer pricing regulations. It generates robust, country-compliant documentation, automates jurisdiction-specific updates, and ensures full transfer pricing compliance.
- Defensible arm’s length pricing
- Scalability
- Peace of mind
Exactera’s Purpose-Built Features for Global Transfer Pricing Compliance
- Localized Documentation for Every Jurisdiction
- Global Regulation Tracker with Real-Time Updates
- AI-Powered Benchmarking Engine
- Secure Cloud-Based Storage for Global Tax Teams
- On-Demand Transfer Pricing Expertise & Advisory
- Simple, Transparent Pricing for Enterprise Scalability
Localized Documentation
Automatically tracks changes to local transfer pricing legislation, so master and local files always comply with country-specific regulations. Reports include mandated information and formats. Benchmarking searches are conducted according to specified regions, and reports are generated in the languages stipulated by local tax authorities.
Regulation Tracker
Keeps track of changes to local transfer pricing legislation, so reports automatically comply with current transfer pricing regulations in every jurisdiction where you have operations.
Automated Benchmarking
Produces reliable comparable sets in minutes through automated transfer pricing benchmarking. AI-driven software compares functional profiles, producing an indisputable arm’s length range. Benchmarking searches adhere to local regulations, delivering local, regional, or global comparable companies. Can search thousands of companies in less than a minute.
Cloud-based Storage
Secure online repository organizes and stores reports in one place. Accessible from anywhere, even with staff changes or hybrid tax departments.
Access to Knowledgeable Experts
Opportunity to work with world-renowned professionals as much or as little as needed. Confer with experts to strategize profits and losses, identify and categorize transactions, and measure risk. Packages include varying levels of support.
Transparent Pricing
Available for clearly disclosed prices. No hourly costs and no hidden fees. Several transfer pricing compliance packages, each available for an upfront, transparent price.
Robust Localized Transfer Pricing Documentation Wherever You Have Operations.
Ensure Global Transfer Pricing Compliance with Exactera
Automates documentation that complies with jurisdiction-specific requirements. Every transaction is supported by cohesive narratives, real-time data, and AI-verified benchmarks. Transparent workflows and built-in audit trails reduce risk, avoid penalties, and ensure full compliance.
- Aligns with local transfer pricing requirements
- Standardizes documentation across all entities
- Provides consistency and reduces audit risk
Flexible Transfer Pricing Software Packages Tailored to Meet the Unique Needs of Multinational Companies
Flexible software packages designed to fit specific compliance needs, team structure, and global footprint. Options for in-house management or full-service support from experts.
Resources
Detailed Comparison
Localization Capabilities
Regulatory Compliance Tracking
Automation and Workflow Efficiency
AibidiaCompany Information
Description
Aibidia provides technology for optimizing transfer pricing decisions in multinational enterprises. Their platform connects data, teams, and jurisdictions, facilitating more informed and efficient transfer pricing processes.
What They Do
Aibidia provides a platform that simplifies and streamlines transfer pricing compliance, operational efficiency, and research through automation and centralized data.
Who They Serve
Aibidia serves multinational enterprises and organizations that need to manage and optimize their transfer pricing processes.
Key Value Propositions
Case Studies
How Trivium Packaging Cut TP Documentation Time by 80 Percent with Aibidia — Trivium Packaging
Before using Aibidia, creating a single local file took six weeks. With Aibidia, it now takes a few hours.
Read Case Study →Genan X Aibidia — Genan
The platform made it easy to start working with the system, enhancing logical workflows.
Read Case Study →Aibidia Helps Fortum's Global Tax Team Transform Their Transfer Pricing Processes — Fortum
The process was manual before Aibidia, resulting in low data quality. This changed with Aibidia, yielding time savings and improved transparency.
Read Case Study →Kemira X Aibidia — Kemira
Transfer pricing management has been transformed to a more contemporaneous and real-time process, saving hours of work.
Read Case Study →What Customers Say
"Creating a single local file used to take up to six weeks. Today, it takes a few hours."
— Bence Matyas, Manager EMEA Tax & Global Transfer Pricing
"I was actually surprised that it was as easy as it was to get started working with the system. The Platform is very logical and it is very easy to work with it."
— Christian Kirkegaard Madsen, Group CFO
"Before Aibidia, our process was manual, resulting in low data quality. With Aibidia in place, we’ve saved time and improved transparency among stakeholders and entities."
— Dominik Bielecki, Manager, Data Sourcing and Development
"The way we manage transfer pricing and intra-group invoicing has been completely transformed. It's more contemporaneous, more real-time, and we save a tremendous amount of work hours."
— Marika Nordlund, Head of Tax
Target Customers
Industries Served
Trusted By
Contact Information
Navigation Links
Summary
Transfer pricing compliance solution that centralizes data and automates master and local file generation. It offers localization guidance and analytics, enabling rapid production of compliant documents from a single data hub.
Key Features
- Automated generation of local files from a single, central data source.
- Creation of globally compliant master files consistent with local files, CbCR, and VCA.
- Value Chain Analysis (VCA) for data-driven insights into value creation and profit allocation.
- Preparation, analysis, and submission of globally compliant country-by-country reports (CbCR).
- Advanced data analytics to proactively identify upcoming tax risks.
- Real-time analytics and reporting.
- Collaboration tools for teams and systems integration.
Key Benefits
- Automates compliance, significantly reducing preparation time and external advisory costs.
- Achieves 100% global compliance and reduces tax risk with real-time analytics.
- Connects teams and systems for quick, compliant data gathering and delivery.
- Centralizes and manages all transfer pricing data in one place.
- Enables faster, more efficient production of local and master files.
- Provides data-led insights for value chain analysis and future-proofing transfer pricing policies.
Who Is It For
- Multinational enterprises with transfer pricing compliance obligations.
- Tax, finance, and transfer pricing teams seeking to automate and streamline compliance.
- Organizations aiming to reduce tax risk and external advisory costs.
- Companies needing to produce local files, master files, and CbCR documentation efficiently.
Use Cases
- Automated generation of 100+ local files from a single data source.
- Preparation for Pillar Two compliance.
- Segmented profit & loss (P&L) reporting.
- Benchmarking studies for transfer pricing.
- Centralized data aggregation for transfer pricing compliance.
Beat the weight of compliance
From local files to CbCR – find a way through the burden of transfer pricing compliance. Aibidia automates time-consuming manual tasks, streamlining processes while reducing your tax risk.
Save time, cut costs
Automate compliance, significantly reducing preparation time and external advisory costs.
Mitigate tax risk – globally
Achieve 100% global compliance and reduce your tax risk, with real-time analytics.
Boost collaboration
Connect teams and systems for quick, compliant data gathering and delivery.
TPDoc
Produce local and master files in a faster, more efficient way.
- Local Files: Create high-quality, locally compliant documentation in less than 60 minutes. Automatically generate as many local files as you need, all from a single, central data source.
- Master File: Create a single, globally compliant master file that tells a story consistent with your local files, CbCR, and VCA.
VCA
Analyze then optimize your value chain with the help of a transparent, data-driven framework.
- Value Chain Analysis: Gain data-led insights into the value creation and profit allocation of your group. Receive practical guidance that will help future-proof your transfer pricing policies and reporting.
CbCR
Prepare, analyze, and submit globally compliant country-by-country reports.
- Country-by-country report: Prepare and submit comprehensive, fully compliant country-by-country reports. You can leverage advanced data analytics to proactively identify upcoming tax risks.
Resources
Supporting Resources
Detailed Comparison
Localization Capabilities
Regulatory Compliance Tracking
Automation and Workflow Efficiency
DeloitteCompany Information
Description
Deloitte provides audit, consulting, tax, and advisory services to clients, helping them to innovate, transform, and succeed in a complex business environment.
What They Do
Deloitte offers a wide range of services including audit, assurance, consulting, financial advisory, risk advisory, and tax services.
Who They Serve
Deloitte serves clients across various industries, including technology, healthcare, financial services, consumer, and government.
Key Value Propositions
Case Studies
A bank's software developers can't get by on speed alone — Confidential
Deloitte IndustryAdvantage and AI Assist helped a bank transform its software development life cycle to work smarter together.
Read Case Study →From crisis to coalition ... to the cosmos — Confidential
Deloitte helped launch a space-age economic revival on California’s Central Coast.
Read Case Study →Finding more bang for the cyber buck — Confidential
Deloitte helped clients optimize cyber capabilities while reducing costs.
Read Case Study →Target Customers
Industries Served
Contact Information
Key Pages
Navigation Links
Summary
Web‑based transfer pricing documentation platform that orchestrates data gathering, drafting, review, and localization. It supports modular, on‑demand master and local file reports with centralized dashboards and workflow for global teams.
Key Features
- Comprehensive direct tax consulting and compliance services
- Integration of tax technology with business acumen
- Support for local, state, federal, and international tax requirements
- Transfer pricing strategy and documentation
- M&A tax diligence, structuring, and post-merger integration
- Private wealth tax advisory
- Insights on US tax legislation and regulatory changes
- Generative AI for tax insights and automation
Key Benefits
- Streamlined tax management and compliance
- Enhanced visibility for informed strategic decisions
- Access to a global network of tax professionals
- Integrated, technology-enabled compliance services
- Practical, industry-specific tax advice
- Support for evolving business models and regulatory environments
Who Is It For
- Global and domestic businesses seeking to manage direct tax requirements
- Organizations facing complex tax compliance and advisory needs
- Companies undergoing mergers and acquisitions
- Multinational corporations with cross-border tax obligations
- Private wealth clients
- Tax departments seeking to increase agility and strategic value
Use Cases
- Managing complex direct tax compliance across multiple jurisdictions
- Optimizing tax strategy for mergers and acquisitions
- Addressing state and local tax challenges
- Implementing global transfer pricing policies
- Adapting to new US tax legislation
- Leveraging AI for tax insights and automation
- Private wealth tax planning and advisory
Direct Tax
Enhance your strategic decision-making with Deloitte’s deep knowledge of direct tax requirements.
Work smarter with simplified direct tax.
Deloitte delivers advanced knowledge of direct tax requirements and brings a breadth of experience implementing them worldwide. Our Direct Tax Offering Portfolio combines the power of the teaming of our income tax consultative and compliance professionals across our deep expertise in our Business Tax, Washington National Tax, National Federal Tax, Multistate Tax, International Tax, Transfer Pricing and M&A Transaction Services Offerings. Our practical tax advice, combined with a broad selection of technology-enabled compliance services means our experienced professionals can help guide you through an array of tax challenges. We assist you in streamlining tax management while providing visibility to help you make informed strategic decisions―all with the ease of working with a global provider.
Explore Direct Tax services
- Business Tax Services
- Washington National Tax
- Multistate Tax
- National Federal Tax Services
- International Tax
- Transfer Pricing
- Mergers & Acquisitions (Tax)
Our thinking
- Tax News & Views podcast: Today’s talk. Tomorrow’s potential.
- Tax Newsletter Center: Transform Tax updates into action.
Marketplace issues
- Tax Operate Services: Transform your tax department to increase agility and deliver strategic value.
- Private Wealth: Services to address evolving needs and circumstances for private wealth clients.
- US Tax Legislation: Insights and updates on the latest tax laws and regulations.
- GenAI for Tax: Leveraging generative AI to transform the tax function and deliver actionable insights.
Get in touch
Betsy Evans, Partner, Direct Tax Offering Portfolio Leader, Deloitte Tax LLP. Email: beevans@deloitte.com, Phone: +1 404 631 3260.
Resources
Supporting Resources
Detailed Comparison
Localization Capabilities
Regulatory Compliance Tracking
Automation and Workflow Efficiency
Nav.it financial wellness platform
Ernst & Young (EY)Company Information
Navit is a company that empowers employees to optimize their cash flow, boost their financial literacy, and elevate their overall quality of life. They offer a proactive solution to financial wellness, providing personalized financial management tools, insightful strategies, and proactive savings plans.
Keywords
Summary
A scalable, automation‑driven platform that standardizes and localizes transfer pricing documentation across jurisdictions. It adds dashboards, workflow, and GenAI‑enabled features to streamline master and local file creation and oversight.
Key Features
- Personalized financial management tools
- Insightful financial strategies
- Proactive savings plans
- Nav.it Insights for employee engagement
- Auto-coaching (see features link)
- Mobile app for financial check-ins and tracking
Key Benefits
- Reduces financial stress among employees
- Improves job satisfaction and productivity
- Elevates overall quality of life for employees
- Enhances employer benefits package
- Fosters a culture of wellness and empowerment
Who Is It For
- Employers seeking to enhance employee well-being and productivity
- Employees looking to improve financial literacy, cash flow, and overall financial health
Financial Health For your Employees starts here
Nav.it empowers employees to optimize their cash flow, boost their financial literacy and and elevate their overall quality of life. They'll worry less about money and focus more on what truly matters.
Let's face it
Financial Stress Impacts More than bank accounts
- 80% of adults lose sleep due to financial stress
- 60% of adults experience physical symptoms from financial stress
- 70% of the workforce is living paycheck to paycheck
Empower Your Workforce
Elevate your organization to new heights by prioritizing employee well-being. Nav.it offers a proactive solution, empowering your employees with the tools they need to achieve financial wellness. It equips your employees with personalized financial management tools, insightful strategies, and proactive savings plans, fostering empowerment and resilience.
Improving Quality of Life
Foster a culture of wellness, reduce financial stress among team members, and improve overall job satisfaction and productivity. Enhance your benefits package with Nav.it and invest in the financial future of your employees, because when your team thrives financially, your organization prospers.
Ready to Elevate Employee Engagement?
Join the movement towards a more connected and empowered workplace with Nav.it Insights. Schedule a demo today and discover how our innovative platform can revolutionize the way you engage with your team.
Transformative Value for Your People
- 50pt increase to credit score
- $2,000 increase in savings
- $3,000 in debt repaid
Resources
Supporting Resources
Detailed Comparison
Localization Capabilities
Regulatory Compliance Tracking
Automation and Workflow Efficiency
Thomson ReutersCompany Information
API Resources
Description
Thomson Reuters is a global content and technology company that provides solutions in the fields of law, tax, audit, accounting, and risk management. The company develops and delivers financial, legal, and regulatory information and tools to professionals across various sectors to help them operate efficiently and effectively.
What They Do
Thomson Reuters provides technology solutions, data analytics, and information services for legal, tax, audit, accounting, and risk sectors.
Who They Serve
Legal professionals, tax and accounting firms, corporations, governments, and various companies seeking efficient management of compliance and financial obligations.
Key Value Propositions
Case Studies
Law firm Zarwin Baum’s embrace of generative AI — Zarwin Baum
This firm achieved remarkable efficiency gains and improved client relationships with CoCounsel Legal.
Read Case Study →Workflow transformation drives impact — Brinks
Brinks used CoCounsel to reimagine AI capabilities, turning legal challenges into a competitive advantage.
Read Case Study →The forefront of audit tech — The Mercadien Group
Achieved greater efficiency by embracing Cloud Audit Suite.
Read Case Study →Target Customers
Industries Served
Contact Information
Key Pages
Summary
Enterprise BEPS Action 13 compliance software that centralizes master file, local file, and country‑by‑country reporting. It combines research, data management, analytics, and workflow to keep multinational documentation accurate and jurisdiction‑compliant.
Key Features
- Full tax compliance: Simplifies calculation and reporting of federal, state, and international foreign tax credits, earnings, profits, and deemed-paid credits
- Trial balance management: Built-in, customizable tax law database and comprehensive tax accounting system for trial balances
- IRS e-filing: File IRS tax returns and schedules online and check their status from any mobile device
- Seamless integration: Changes are reflected across all applications and tax returns, including ONESOURCE Tax Provision, estimated payments module, and ONESOURCE International Tax Calculator
Key Benefits
- Simplifies complex tax forms and compliance processes
- Accurately computes tax calculations
- Reduces the likelihood of audits
- Maximizes deductions
- Enables electronic filing (e-filing) of tax returns
- Provides real-time status updates on filings
- Integrates seamlessly with other ONESOURCE tax solutions
Who Is It For
- Corporations
- Tax professionals
- Businesses with local, state, federal, or international tax filing requirements
- Multistate corporations
Corporate income tax software
Complete your business tax returns easily and accurately with ONESOURCE Income Tax.
Everything you need from efficient corporate tax preparation software
ONESOURCE Income Tax helps companies simplify complicated tax forms, accurately compute calculations, and meet filing requirements with ease.
Features designed by tax professionals for tax professionals
- Full tax compliance: Simplify calculation and reporting of federal, state, and international foreign tax credits, earnings, profits, and deemed-paid credits.
- Trial balance management: Conduct efficient research with a built-in, customizable tax law database. Ensure tax compliance while providing a comprehensive tax accounting system for trial balances.
- IRS e-filing: File IRS tax returns and schedules online and check their status from any mobile device.
- Seamless integration: See any changes across all applications and tax returns, including ONESOURCE Tax Provision, the estimated payments module, and the ONESOURCE International Tax Calculator.
Your access to ONESOURCE Income Tax software starts with choosing one of these programs
- ONESOURCE Income Tax Essential: The capability to file local, state, federal, and even international corporate tax returns electronically — and maintain control over the compliance process.
- Direct Tax Essential: Easily control and manage compliance processes. E-file federal, international, state, and local corporate tax returns and calculate and estimate accurate tax provisions with filter and review capabilities. Includes ONESOURCE Tax Provision.
- Advanced Domestic: Conveniently e-file state, federal, local, and international corporate tax returns quickly and manage compliance processes. Also calculate, track, and record taxable income for multistate corporations.
- Advanced International: Conduct e-filings with efficiency and ease — whether for federal, state, local, or international corporate tax returns — while maintaining compliance processes. Manage international tax-related deliverables including TCJA calculations, scenario planning, and entity charting. Carry out CbC reporting and comply with DAC6 and MDR.
- Direct Tax Enterprise: Access all the ONESOURCE income tax tools your business needs to remain compliant.
ONESOURCE Income Tax support
- Call 888-885-0206 or submit your email and a sales representative will contact you within one business day.
- View product support online.
Already a customer?
- Sign in to ONESOURCE Income Tax
Resources
Detailed Comparison
Localization Capabilities
Regulatory Compliance Tracking
Automation and Workflow Efficiency
Our Ranking Methodology
How we rank these offerings
We ranked these Multinational Controlled Master Firms in USA using a weighted scoring formula: Regulatory Compliance Tracking (40%), Automation and Workflow Efficiency (35%), Localization Capabilities (25%). N/A values receive 0 points. Exactera Transfer Pricing (Service) scored highest with 96.5 due to its real-time global regulatory tracking, advanced automation, and robust, mandated localization capabilities. Companies lacking comprehensive localization, especially US-centric platforms, had reduced maximum scores.
Ranking Criteria Weights:
Frequently Asked Questions
- What are the typical costs and pricing models for transfer pricing software in the USA?
- The typical costs for transfer pricing software can vary significantly based on the size and complexity of an organization’s operations. Companies like ONESOURCE Income Tax and TP Compliance offer subscription-based pricing, where costs depend on the number of jurisdictions and complexity of the data involved. Nav.it and Direct Tax may offer modular pricing, allowing firms to pay for only the features they need, which can help manage costs effectively. Evidence suggests that investing in comprehensive solutions that integrate AI and GenAI, like Exactera, can offer long-term savings through automation and reduced compliance risk.
- What are the key selection criteria for transfer pricing compliance software?
- Key selection criteria include the ability to centralize and automate the generation of master and local files, as seen with TP Compliance and Direct Tax. The software should offer robust data management and workflow integration, as exemplified by ONESOURCE and Nav.it, to ensure accurate and jurisdiction-compliant reporting. Consideration should also be given to AI capabilities, such as those in Exactera, which can provide localized, real-time regulatory compliance and reduce manual interventions.
- What industry standards and compliance requirements should multinational controlled master firms focus on?
- Firms should prioritize BEPS Action 13 compliance, which is central to ONESOURCE Income Tax's offerings. Compliance involves preparing master files, local files, and country-by-country reports as per OECD guidelines. Exactera Transfer Pricing and Nav.it platforms emphasize the importance of staying updated with changes in international tax regulations, benchmark practices, and the need to report in specific languages and formats to meet diverse jurisdictional standards.
- What are common implementation challenges and how can they be addressed?
- Implementation challenges often include data integration, change management, and ensuring user adoption. Solutions like Direct Tax emphasize modular deployment and centralized data dashboards that can simplify the implementation process. Employing AI-enabled platforms, such as those provided by Exactera, can facilitate seamless regulatory tracking and minimize human error, while workflow tools offered by Nav.it can streamline transitions and improve overall user engagement.
- How can firms measure ROI and value delivery from transfer pricing software?
- ROI can be measured through increased automation that reduces manual labor costs and enhances compliance accuracy, as seen with TP Compliance’s centralized solution. Value delivery also comes from the ability to swiftly adapt to regulatory changes, offered by Exactera, reducing potential penalties and associated costs. Nav.it’s financial dashboards and analytics provide detailed insights into operational efficiencies, allowing firms to quantify savings and track financial wellness improvements across their transfer pricing processes.
Our Promise: We promise to deliver the highest quality company and offering data, free from sponsored bias. We compile data from across the internet, to give the most accurate and true rankings, according to our transparent algorithms.