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STx Reporting System
Liquid Engines STx includes rich visualization
and reporting capabilities to provide users with access to vital tax information
at the click of a button. STx reports are easy to access and run, and enable
users to create detailed, comprehensive views that accurately reflect their
current and future tax positions, and provide critical Sarbanes-Oxley documentation. In
addition, STx reports are fully integrated with Microsoft Excel, so the final
report format is familiar and easy to use. All report formats provide “presentation-ready” output
in familiar multitab Microsoft Excel modeling formats. The robust reporting
and visualization capabilities include:
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To support legal entity modeling and analysis, STx automatically
generates graphical organization charts (Visio format), providing you with an easy-to-read,
graphical view of all partnership divisions and legal entities. |
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Standard reports include typical planning, analysis, and management reports within or across scenarios. Leveraging the library of standard reports, users have the ability to:
- Compare apportionment factors and tax liability across scenarios.
- Compare tax liability by entity, group, or jurisdiction.
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Structure reports provide visibility into parameters that drive reports and drive calculations. Structure reports include the ability to run:
- Legal entity structure reports and apportionment summary reports.
- State-by-state federal, state, and apportionment numbers for entities.
- Entity-by-entity nexus reports for groups and separate jurisdictions.
- Tax rule detail reports.
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Custom reports provide the flexibility to build reports according to specific criteria. These reports can be easily saved as templates for future use. Custom reports include the ability to:
- Leverage Microsoft pivot tables to compare across scenarios, years, entities, jurisdictions, and accounts.
- Compare federal information by legal entity and across multiple scenarios.
- Create dynamic, customized report templates based on your specific reporting needs.
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Within each scenario customers can create reports specific to that scenario. Users can expose the entire multi-year data structure as well as support multi-year legislative modeling. Information can be viewed either within the scenario itself or exported to a Microsoft Excel modeling format. Reports generated through Analysis Views include the ability to:
- Compare legal entities over multiple years.
- Compare unitary and consolidated groups over multiple years.
- View comprehensive state-by-state apportionment data for legal entities and groups.
- View group membership inclusion by entity.
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