Discover the far-reaching power of tax models 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 serves as a vital platform for today’s enterprise tax function leaders. Its suite of advanced, data-driven, and AI-enabled modeling tools equips tax departments to position themselves for success as they navigate the evolving tax landscape shaped by the Tax Policy Trifecta.
To help clients prepare and respond to regulatory changes, including the bill commonly known as the One Big Beautiful Bill Act (OB3), BEPS Pillar Two, and CAMT, our scenario-comparison overlay provides detailed and transparent results, showing the cash tax and effective tax rate impacts of different choices under the new laws.
Turn uncertainty into opportunity
Major tax department challenges:
US tax legislation: Understanding and planning for the implications stemming from OB3, and anticipating and preparing for future legislation.
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 disruption: New guidance under the Inflation Reduction Act and the Corporate Alternative Minimum Tax, alongside potential new regulations, require agile responses.
Digital Gateway modeling tools empower the tax function to simulate scenarios, evaluate impacts and devise strategies to mitigate risks and seize opportunities of the Tax Policy Trifecta.
Enable strategic and informed decision-making by evaluating various tax scenarios set by the user, including Section 174 expensing vs. amortization under OB3, and other tax planning options – allowing tax departments to see the multi-year effects of planning choices using real data for transparent and detailed analysis.
Consolidate and connect outputs from multiple complex models into a single, cohesive view helping to ensure accuracy and consistency across tax models.
Excel-based calculations allow users to trace inputs to outputs, enhancing reliability.
Visualize the outcomes and impacts of different customizable scenarios in an easy-to-understand dashboard - Facilitating dynamic discussions with key stakeholders with complex information in a clear and accessible format.
Automatic updates for tax law changes keep businesses compliant and informed.
Facilitate efficient operation across teams and borders, crucial for managing global tax complexities.
The integrated and customizable modeling tools of KPMG Digital Gateway help tax leaders prepare for the impacts of the Tax Policy Trifecta head-on—extensively and strategically.
Utilizing unlimited custom scenarios, our connected modeling tools provide detailed and transparent results, showing the cash tax and effective tax rate impacts of different choices under new and evolving laws, including OB3, BEPS Pillar Two CAMT, and more.
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.
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.
Offering detailed modeling of BEPS 2.0 Pillar Two provisions, KBAT provides transparent computations and comprehensive reporting for compliance and planning.
This tool assesses the impact of distributions, considering multiple PTEP baskets and foreign tax credits, aiding in tax provision and planning.
This model evaluates unrecognized gains and losses, running scenarios to determine tax impacts and track attributes like suspended losses.
It calculates CAMT scope and liability, tracking specific tax attributes and preparing compliance forms.
KPMG International Tax Reform Analyzer
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.
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.
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.
Corporate Alternative Minimum Tax 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 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.
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