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Digital Gateway Modeling Suite

Discover the far-reaching power of tax models with KPMG Digital Gateway.

Put the power of modeling in your tax team’s hands with KPMG Digital Gateway

In a fast-evolving tax landscape marked by unprecedented uncertainties and unknowns, proactive and robust tax modeling and scenario planning have never been more critical—nor more complex. That’s why the KPMG Digital Gateway platform stands as a beacon for today’s enterprise tax function leaders. Its suite of advanced, data-driven, and AI-enabled modeling solutions equips tax departments to position themselves for success as they navigate the confluence of converging disruptors known as the “tax policy trifecta.”

Major tax department challenges:

The 2025 tax cliff: As the expiration of favorable provisions from the 2017 TCJA looms, businesses must prepare for a shift in tax dynamics.

Global reform: The implementation of BEPS 2.0 Pillar Two, future developments post-Pillar One, and global trends like the UN's agenda on cross-border services withholding tax all demand strategic attention and adaptation.

Regulatory changes: New guidance under the Inflation Reduction Act and the Corporate Alternative Minimum Tax, alongside potential new regulations, require agile responses.

Key benefits of KPMG Digital Gateway modeling tools

Digital Gateway modeling tools empower tax function to simulate scenarios, evaluate impacts and devise strategies to mitigate risks and seize opportunities of the tax policy trifecta.

Dynamic scenario modeling

Enables strategic decision-making by simulating various tax scenarios

Integrated tax calculations

Ensures accuracy and consistency across tax models

Transparency and traceability

Excel-based calculations allow users to trace inputs to outputs, enhancing reliability.

Timely updates

Automatic updates for tax law changes keep businesses compliant and informed.

Seamless collaboration

Facilitates efficient operation across teams and borders, crucial for managing global tax complexities

KPMG Digital Gateway modeling solutions

The integrated and customizable modeling tools of KPMG Digital Gateway help tax leaders prepare for the impacts of the tax policy trifecta head-on—comprehensively and strategically.

KPMG International Tax Reform Analyzer
KPMG BEPS 2.0 Automation Technology (KBAT)
Previously Taxed Earnings and Profits (PTEP) Analyzer
Section 987 Model
Corporate Alternative Minimum Tax Model

KPMG International Tax Reform Analyzer (ITRA)

This tool calculates the cash tax and effective tax rate impacts of US international tax rules, supporting tax provision, compliance, and planning through scenario planning.

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KPMG BEPS 2.0 Automation Technology (KBAT)

Offering detailed modeling of BEPS 2.0 Pillar Two provisions, KBAT provides transparent computations and comprehensive reporting for compliance and planning.

Download PDF

Previously Taxed Earnings and Profits (PTEP) Analyzer

This tool assesses the impact of distributions, considering multiple PTEP baskets and foreign tax credits, aiding in tax provision and planning.

Section 987 Model

This model evaluates unrecognized gains and losses, running scenarios to determine tax impacts and track attributes like suspended losses.

Learn more >

Corporate Alternative Minimum Tax (CAMT) Model

It calculates CAMT scope and liability, tracking specific tax attributes and preparing compliance forms.

KPMG International Tax Reform Analyzer

KPMG International Tax Reform Analyzer (ITRA)

This tool calculates the cash tax and effective tax rate impacts of US international tax rules, supporting tax provision, compliance, and planning through scenario planning.

Download PDF

KPMG BEPS 2.0 Automation Technology (KBAT)

KPMG BEPS 2.0 Automation Technology (KBAT)

Offering detailed modeling of BEPS 2.0 Pillar Two provisions, KBAT provides transparent computations and comprehensive reporting for compliance and planning.

Download PDF

Previously Taxed Earnings and Profits (PTEP) Analyzer

Previously Taxed Earnings and Profits (PTEP) Analyzer

This tool assesses the impact of distributions, considering multiple PTEP baskets and foreign tax credits, aiding in tax provision and planning.

Section 987 Model

Section 987 Model

This model evaluates unrecognized gains and losses, running scenarios to determine tax impacts and track attributes like suspended losses.

Learn more >

Corporate Alternative Minimum Tax Model

Corporate Alternative Minimum Tax (CAMT) Model

It calculates CAMT scope and liability, tracking specific tax attributes and preparing compliance forms.

About KPMG Digital Gateway

KPMG Digital Gateway is a centralized, cloud-based access portal to a suite of tax tools that facilitate and accelerate a wide range of tax operations, including robust support for tax modeling and scenario planning. With leading-edge capabilities for managing, analyzing and extracting insights from data, Digital Gateway helps tax leaders identify and mitigate risks, respond swiftly to regulatory changes, plan for future scenarios, and turn the challenges of the tax policy trifecta into opportunities for strategic growth and resilience.

Expect more with KPMG Digital Gateway.

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Meet our team

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Tom Joss
Partner, International Tax, KPMG US
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Image of Thomas D. Horton
Thomas D. Horton
Managing Director, International Tax, KPMG US
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Image of David Lan
David Lan
Managing Director, Tax, KPMG US
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Image of Tom Joss
Tom Joss
Partner, International Tax, KPMG US
Read bio
Image of Thomas D. Horton
Thomas D. Horton
Managing Director, International Tax, KPMG US
Read bio
Image of David Lan
David Lan
Managing Director, Tax, KPMG US
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The information contained herein is not intended to be “written advice concerning one or more Federal tax matters” subject to the requirements of section 10.37(a)(2) of Treasury Department Circular 230.

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