REUTERS/Issei Kato. Global Tax Solutions For Corporate Tax & Accounting Professionals

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1 REUTERS/Issei Kato onesource Global Tax Solutions For Corporate Tax & Accounting Professionals TAX & ACCOUNTING

2 REUTERS/Tim Wimborne

3 IN A GLOBAL MARKET, IT ISN T ABOUT SURVIVING IT S ABOUT SUCCEEDING London, Frankfurt or Beijing wherever your business takes you, Thomson Reuters seamlessly brings your corporate tax functions together Designed to help you manage tax needs across changing worldwide tax environments, ONESOURCE a respected global tax solution ensures that you can meet tax return and statutory compliance dates, anywhere and anytime. This breakthrough, high-performance platform provides an integrated solution for corporations managing multiple tax types. It s your one source for integrated solutions to help your business excel in risk management, automation, and time savings. From transfer pricing and tax return compliance to global tax reporting, Thomson Reuters offers tax management solutions all in one place, and is the global technology partner your business demands. Learn more at onesource.thomsonreuters.com. CHANGING THE POSSIBILITIES OF GLOBAL TAX TECHNOLOGY Until now, there hasn t been a more user-friendly, web-based dashboard designed specifically to meet the needs of the corporate tax department. Whether you need reliable and timely reports, insight into your international tax planning, or greater control of your worldwide data collection and transfer pricing, our global solutions can help you elevate your corporate tax department to a whole new level. REUTERS/Luke MacGregor

4 REUTERS/Andrew Wallace

5 ONESOURCE WORKFLOW MANAGER Benefits for the Entire Tax Department ONESOURCE WorkFlow Manager gives you the power to manage and drive your tax processes. This comprehensive project and document management solution enables you to standardize, automate, and streamline your work. Centralized project management, intelligent task automation, and sophisticated reporting features help ensure timely completion of all required activities. The heightened visibility to project status will allow you to make more strategic decisions and reduce risk. Multi-level approval and document history enable you to track critical accounting and compliance activities. This web-based solution is flexible and fully configurable to meet the needs of your company. Numerous features within the solution can be customized. ONESOURCE WorkFlow Manager is integrated with powerful components to keep your operations and tax process organized, including: ONESOURCE Calendar Entity Manager FileRoom ONESOURCE TAX PLANNING Given the current economic environment, it is important for companies to be more strategic and proactive with tax planning. ONESOURCE Tax Planning, powered by Orbitax, is a comprehensive solution that enables corporations to better handle the complexities and risk of tax management. ONESOURCE Tax Planning gives corporations the ability to more effectively and efficiently manage the worldwide tax rate by: Analyzing the effectiveness of the current entity structure Managing the movement of the cash flow Minimizing withholding taxes in the paying country Minimizing the tax in the receiving country by maximizing foreign tax credits Finding the ideal holding company structures to defer taxation in the receiving country ONESOURCE Tax Planning is an enhanced international tax management solution that helps you combine research work with the resolution and management of cross-border tax issues. Benefits Time savings Experience significant time savings while performing a more thorough, streamlined review of information. Our web-based and award-winning transfer pricing solution saves an average of five hours per study, saving you time and making your processes more efficient. Eliminate redundancy by creating a central place to manage and store your department s information and activities. Increased efficiency Eliminate the duplication of work done by your personnel by leveraging the same data and providing instant access to that data. Significantly reduce time and cost by automating your tax processes. Clients have reported streamlining tax provision and return adjustments by 80% with our ONESOURCE return and provision solution. Reduction of risk Maintain a complete audit trail for all document and workflow activity. Control and secure your data with lockdown functionality and access permissions. Easy to use Intuitive, simple navigation and set-up that doesn t require a full-time administrator or technology expert. Single sign-on and tax dashboard Use one login for all your ONESOURCE applications. Gain greater control and visibility over data across your tax department, including return, provision, transfer pricing, indirect tax, and property tax data. Improve management of tax department workflows.

6 ONESOURCE TAX PROVISION Optimization at Every Stage of Your Provision Process Year-round tax process optimization from ONESOURCE Tax Provision provides an automated flow of information between general ledger, provision, and return systems. This dynamic calculation engine provides: Tax data and user controls Both out-of-the-box and custom reports Customizable self-reconciling reports Guaranteed calculations Integrated custom calculations and work papers Global data management ONESOURCE Tax Provision integrates with the FileRoom feature of ONESOURCE WorkFlow Manager and has automated trial balance feeds. It also features journal entries, real-time custom calculations, and a full audit trail. This provides significant time savings by reducing manual effort and streamlining the flow of data throughout the year. As a result, your team can spend more time on value-added activities such as tax planning. We Nurture Your Business Needs This is a truly multinational global tax solution, available in the world s most widely used business languages, including French, Spanish, and German. RETURN AND PROVISION SOLUTION A 360 Solution Connecting Every Angle of Your Tax Process By combining our robust provision software, ONESOURCE Tax Provision with a comprehensive return software, ONESOURCE Income Tax, our return and provision solution was developed as the most complete, full-circle return and provision tax solution available. The functionality and ease of use of this integration solution is unmatched. You eliminate the duplication of effort, save time, and reduce your risk by using the same data for both your provision and return processes. Whether you handle your provision and income tax compliance processes separately or together, the ONESOURCE return and provision solution is the ideal way to manage your data to ensure the highest level of accuracy in the least amount of time. ONESOURCE TRANSFER PRICING Assess and Manage Your Transfer Pricing Documentation Transfer pricing has become one of the most important international taxation issues for both tax administrations and taxpayers, resulting in increased regulations and higher scrutiny by taxing authorities. ONESOURCE Transfer Pricing provides multinational corporations with the tools and knowledge needed for the challenges created by detailed transfer pricing regulations, strict documentation requirements, and the significant penalties for noncompliance. The offerings support businesses in every step of the transfer pricing process, truly operating as a complete end-to-end solution. Whether you re managing changes to a transfer pricing policy or creating new documentation, ONESOURCE Transfer Pricing offers one convenient location for every aspect of your transfer pricing process. This solution provides powerful software, comparable company databases, economic support, as well as: Workflow for process efficiencies Ability to create dynamic reports Outsourcing services Unparalleled training and support Access to our tax experts Multiuser sharing of studies Consulting services We are impressed that ONESOURCE Tax Provision keeps getting better. The increased functionality of the software exceeds our expectations. Anne Jackson Tax Manager, Emerson Electronic Company The biggest benefit of the (return and provision) solution was the time savings. We have about 30 domestic entities and I would say the solution saved us as much as two full days. Instead of entering 20 adjustments in ONESOURCE Income Tax and 20 adjustments in ONESOURCE Tax Provision, you basically just have to push a button. In years past, we would not really have a good idea where we were at in comparison to the provision because we d run out of time. Emily Lasik Senior Tax Analyst, The Warranty Group

7 REUTERS/Bobby Yip

8 onesource Corporate Solutions Workflow - Software - Services - Consulting - Data Management - Research global solutions Tax Planning Tax Provision Transfer Pricing WorkFlow Manager No matter where you do business today, a global perspective is essential to achieve success. That s why Thomson Reuters has focused on developing tax software and services that function globally and enable customers to maintain accurate and seamless compliance with increasingly complex international tax laws and accounting rules. LOCAL solutions AMERICAS EMEA APAC ONESOURCE from Thomson Reuters provides the localized resources and expertise you need to manage your taxes in numerous jurisdictions worldwide and we continue to expand. Bridging important language, currency, and regulatory gaps, our local solutions and software can help you smoothly interact with the tax requirements and accounting practices in your specific location. Business License Management Income Tax Indirect Tax Property Tax Tax Information Reporting Trust Tax Unclaimed Property Accounts Production Corporate Tax Indirect Tax Tax Information Reporting Corporate Tax Fringe Benefits Tax Indirect Tax Trusts New York 195 Broadway, 9th Floor New York, NY Carrollton 2395 Midway Road Carrollton, TX onesource.thomsonreuters.com 2011 Thomson Reuters/ONESOURCE. All Rights Reserved. ONESOURCE_Global_Tax_Slns_BR_8/2011_500