Securing tomorrow today Achieving enterprise technology and 'big data' solutions that support the tax lifecycle

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Securing tomorrow today Achieving enterprise technology and 'big data' solutions that support the tax lifecycle Bernadette Pinamont, Vertex Robert Shields, Vertex Conrad Young, Deloitte Albert Fleming, Deloitte 1

Contents The technology landscape Enterprise architecture potential Introducing Vertex Enterprise Tax data management demonstration 2

The technology landscape Historic features Most tax compliance systems have their roots in local country solutions They have tended to be desktop applications with automation techniques for collection They have been distinct applications supporting separate processes There are a variety of developers software houses, accounting firms, in-house teams, BPO providers An array of single process, single country desktop tax processing software from a variety of different sources 3

The technology landscape Current challenges Tax compliance systems are difficult to re-platform Maintenance models are more expensive as systems become more global and complexity increases Rule changes have reduced the significance of forms and moved processes towards reports and data analysis Requirement for availability via the cloud or on premise, but with common user experience in both platforms 4

The technology landscape Recent developments Consolidation by suppliers leading to integration or interoperability Moves to embed tax content in financial systems, such as Longview and HTP A focus on workflow, status reporting and compliance management Moving from data entry/light automation to direct ERP links Emergence of hosted managed solutions A move to integrated, enterprise-wide solutions: multi-territory, multi-process, standard technologies 5

Enterprise architecture potential The benefits Quality and control Standardisation and consistency Risk management - data integrity and audit trail Efficiency and cost Agility ability to deal with new tax and reporting requirements 6

Vertex Enterprise is a single-platform solution for managing all tax types, globally, across the entire tax life cycle, from a single source of data. 7

Vertex Enterprise End-to-End Tax Solution Vertex Enterprise end-to-end tax solution Vertex Tax Data Warehouse ERP / Financial Data (Historical & Current Actual & Forecast) Tax Planning What If Scenarios Tax Legislation M&A Multi-year ETR, Cash Tax Forecasts Common Chart of Accounts, Currency, & Accounting Standard Legal Entity Books Consolidations/Groupings Book Tax Differences Import Spreadsheets E&P Adjustments State Apportionment Factors Drill Down Feature Worldwide Tax Calculations & Workpapers Global Record Retention Other Reporting Country by Country Transfer Pricing Monitoring Tax Accounting Global Provision Tax Sub-ledger True-up Automation Tax Footnote Attest Firm Audit Source Global Income Tax Compliance Vertex, CorpTax, or OneSource Workpapers for All Jurisdictions Audit Management Retrieve Data to Respond to Exams Direct Access by Tax Authorities Auditable Trail Indirect Tax Compliance Vertex Indirect Tax O Series VAT, US Sales & Use, CorpTax, Taxware, OneSource

Vertex Enterprise Tax data management demonstration 9

Vertex Approach Tax Information Factory Proprietary & Confidential 10

Vertex Enterprise Tax Information Infrastructure Reducing Number of Systems Standardizing Processes Applying Automation Providing Transparency Planning and Audit Ready Data Leveraged via Reporting Tool One Flow of Data - ERP to Returns Filing with End to End Automation 11 Vertex Inc. - Proprietary & Confidential

Questions? 12

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