Exactera provides tax compliance services focusing on transfer pricing, R&D tax credits, and tax provision solutions, employing technology-driven methods for better efficiency and compliance.

Exactera

Exactera | 1,461 followers on LinkedIn. Easy-to-use corporate tax compliance software for transfer pricing, tax provision and R&amp;D tax credit | At Exactera, we believe that tax compliance is more than just obligatory documentation. Approached strategically, compliance can be an ongoing tool that reveals valuable insights about a business’ performance. Our AI-driven transfer pricing software, revolutionary income tax provision solution, and R&amp;D tax credit services empower tax professionals to go beyond mere data gathering and number crunching.

Growth-Focused Marketing Leader | Demand Creation | B2B SaaS

Julie Rachlin

CEO at Devo

Walter Scott

Mimi Song

Director, Tax Provision at Exactera

Gary Kell

We’re heading to TP Minds West Coast in San Francisco! Stop by booth #6 to meet our #transferpricing experts and discover how Exactera can help solve your toughest #tax challenges. Let’s create a smarter tax strategy together. See you there!

Will your transfer pricing documentation satisfy the IRS? The government agency has identified key areas of transfer pricing reporting that taxpayers could stand to improve. Which areas of the reports? What does the IRS want to see? Find out in this transfer pricing Tax Thursday webinar: What the IRS Wants You to Do Better. https://lnkd.in/gafcyaNe

Our U.S.-based marketing team came together this week for an in-person sync in Chapel Hill, North Carolina. In between productive strategy and planning sessions, the team took some time to volunteer with TABLENC in support of local children facing food insecurity. The time together was a fantastic opportunity to connect, align on big goals, and make a positive impact. Here's to a great year ahead!

Building on a year of growth, we’re excited to announce that Mimi Song has stepped into the role of Chief Operating Officer at Exactera ! Mimi has been the driving force behind many of Exactera’s most significant milestones and, in her new role, she will be pivotal in driving ongoing innovation and market expansion. We look forward to seeing where her leadership will take Exactera as we continue advancing global tax solutions worldwide. Congratulations, Mimi! Read the full press release here: https://lnkd.in/dYdXnx8C

Celebrating November Work Anniversaries at Exactera! From 1 year to 8 years, we’re grateful for the dedication and hard work of our team members. Here’s to many more successful years together!

Does time fly or what? We’ve just begun to tell you about all the ways #AI can transform #TransferPricing #Benchmarking , and # #ExacteraExactMatchWeek is just about over. Fortunately, ExactMatch—@Exactera’s AI-driven transfer pricing benchmarking software—is here to stay. See how it’s improving businesses and revolutionizing the industry here: https://lnkd.in/gNEPhGbd

Economists say that #TransferPricing is part art and part science. Sure, there are calculations but there are also a lot of judgment calls—especially when it comes to #TransferPricing #Benchmarking . Traditional comp searches have relied heavily on judgment, which means they can always be challenged by #Tax authorities. Here, Exactera ’s Chief Economist Mimi Song explains why comp searches should be based on more #Data points—and how to make it happen: https://lnkd.in/gjzhKaT9 #ExacteraExactMatchWeek

Don’t Miss Out—It’s the Final Day of # #ExacteraExactMatchWeek ! We’re wrapping up our week of insights, and here’s what you can still take advantage of: Final Tour Today: explore how ExactMatch simplifies your #Benchmarking process and frees you up for strategic thinking Why You Should Join: learn how #AI handles the grunt work of generating comps and discover #BestPractices for robust documentation to support your choices Sign up for today’s tour and see how ExactMatch can improve your approach to transfer pricing: https://lnkd.in/g398vzxq

When tax authorities say, “Local benchmarks are preferred,” what they really mean is, “Local benchmarks are required.” And while #Tax executives would love nothing more than to produce them, local comps can be hard to find. How can you launch a comprehensive comp search that turns up local comps (or at least shows your diligent efforts to find them)? Enlist the help of #AI . Watch this video to see how it effortlessly searches for comps exactly where you need them: https://lnkd.in/gHYSvC5T #ExacteraExactMatchWeek

Finding transfer pricing comps can be especially challenging when you’re pricing transactions that involve intangible assets. But valuing intangibles—and finding reliable comps—doesn’t have to be difficult if you follow the steps in this white paper: https://lnkd.in/gPh6aBTk #ExacteraExactMatchWeek

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