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ONESOURCE OVERVIEW
CORPORATE TAX OVERVIEW
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INDIRECT TAX OVERVIEW
ONESOURCE OVERVIEW
News
Financial & Risk
Intellectual Property & Science
Legal
Tax & Accounting
5%
7%
10%
9%
Thomson
Reuters
Products
Oracle
Products
ONESOURCE Hosting
ONESOURCE applications and data centers are subject to annual,
third-party SSAE16 audits
The Thomson Reuters Data Center is largely comprised of Oracle servers
All upgrades, maintenance, and support are handled by Thomson Reuters,
reducing the administrative reliance on our clients internal IT teams
Tax J/E
ERP
G/L
1120
MS Access DB
10-K Tax
Footnote
Tax J/E
ONESOURCE DIRECT TAX
ERP
G/L
Tax
Automation
Tax
Provision
ERP G/L
Connection
(GLM)
1120
Tax
Workpaper
Management
Tax Return
Generator
10-K Tax
Footnote
Data
Management
ERP/GLs
Analytics &
Planning
Financial
Reporting
Trial Balance
Data
Management
Provision
Compliance
Estimates
Data Providers
Workpapers &
Data Collection
Income Tax
Compliance
State
Apportionment &
State Planning
Reporting
Core Applications
FileRoom
Feature
ONESOURCE
Calendar
Entity
Manager Feature
ONESOURCE
Audit
Manager
X
Manual
Tax Policies
Oracle 12 Global
Transactions
Manual
Tax Policies
Determination
Liability
Data
X
Reporting
X
Checking
Filing
Remittance
Compliance
Business Apps
Automated
Determination
Global
Tax Policy
Liability
Data
Reporting
2013
2012
2011
Checking
Filing
Remittance
IT no longer needs to manage tax in Oracle Tax department in charge of tax engine
IT no longer needs to apply updates Tax Department can apply content updates
IT no longer needs to code logic into the ERP Tax Department can configure and
maintain their specific business logic in Sabrix
Global commitment to
support our customers