Oracle Tax Reporting. Bringing Tax & Finance Together. Marc Seewald, Senior Director Oracle Product Management 30 November 2016
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1 Oracle Tax Reporting Bringing Tax & Finance Together Marc Seewald, Senior Director Oracle Product Management 30 November
2 Safe Harbor Statement The following is intended to outline our general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, or functionality, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functionality described for Oracle s products remains at the sole discretion of Oracle. Copyright 2016, Oracle and/or its affiliates. All rights reserved. 2
3 Agenda Corporate Finance Today Tax Reporting Cloud Demonstration Oracle Solution Overview Q&A
4 Corporate Finance Today Corporate Finance systems are shifting to the Cloud Growing mindshare for connecting related business processes The last, best chance for change for this generation of tax leaders Copyright 2016, Oracle and/or its affiliates. All rights reserved. 4
5 Most Common ERP & EPM Cloud Adoption Patterns Financials Cloud EPM Cloud ERP Cloud GET READY FOR GROWTH INNOVATE AT THE EDGES TRANSFORM CORE ERP 15 Small business apps were replaced by Pandora $3B In savings over 3 years at Mondelēz International 12 % + Margin improvement at Esterline through consolidation Copyright 2016, Oracle and/or its affiliates. All rights reserved. 5
6 Oracle Cloud 20 Data Centers serving 195+ Countries 600 SaaS Cloud Applications 15+ years Managing Enterprise Clouds 75%+ of Fortune 100 Run Oracle Cloud 70M+ Users/Day 33B+ Transactions/Day Cloud Platform 24+ Services 9M+ Developers Worldwide 19 of 20 Top Cloud Providers Run on Oracle Copyright 2015, Oracle and/or its affiliates. All rights reserved. 6
7 Bringing Tax & Finance Together Tax Reporting Cloud Best practice global tax reporting framework out-of-the-box Tax workflow and governance built-in Integration with ERP, EPM, & beyond Tax Provision CbCR Workflow Dashboard Copyright 2016, Oracle and/or its affiliates. All rights reserved. 7
8 Actual Template Provided by the OECD The Oracle Cloud is a Natural Fit for CbCR = HFM, Oracle Cloud, or 3 rd party = Tax Reporting Cloud = HR System Copyright 2016, Oracle and/or its affiliates. All rights reserved.
9 Master File & Local File Authoring, Collaboration & Sign off Master File Structure Local File Structure Note: OECD has introduced Surrogate Reporting (Master file to be completed by local country if US does not produce one) Copyright 2015, Oracle and/or its affiliates. All rights reserved. 9
10 Narrative Reporting for Country by Country Reporting Copyright 2015, Oracle and/or its affiliates. All rights reserved. Copyright 2015 Oracle and/or its affiliates. All rights reserved. 10
11 Tax Reporting Cloud Demonstration Overview Workflow Manage all tax-related tasks across the globe Provision, tax returns, audits, CbCR, R&D, etc. Tax Provision & CbCR Data Collection Tax Automation (Financials, FA, withholding, etc.) Data Status Supplemental Data Sales & VAT Tax Tax treatment of Deferred Revenue (IFRS 15) Analysis of Supply Chain Etc. Copyright 2016, Oracle and/or its affiliates. All rights reserved. 11
12 Complete Financial & Tax Solution Global Mobile Social Self-Service Reporting Embedded Intelligence Dashboards & Work Areas Self-Service Applications Integrations Financials (GL, FA, RevMngt, SalesTax, Stat) Supply Chain (transfer pricing) Planning Enterprise & Budgeting Planning (LE Forecast) Financial Consolidation (GAAP/IFRS) Indirect Tax Reporting Reporting & Tax Analytics Provision w/ Narrative Financial Transfer Consolidation Pricing & CbCR s Reporting & Analytics Statutory w/ Narrative ERP Cloud EPM Cloud Tax Reporting Cloud Services (TRCS) Profitability & Cost Management Cloud Service (PCMCS) Copyright 2016, Oracle and/or its affiliates. All rights reserved.
13 Tax is pervasive across the Oracle Cloud. EPM Cloud # Business Process Oracle Product Relationship to Tax 1 Financial Consolidation EPM Cloud Chart of Accounts; tax must reconcile to GAAP/IFRS 2 Budgeting & Forecasting EPM Cloud Legal entity forecasts; Tax impact of long range planning 3 Profitability Analysis EPM Cloud Transfer pricing = legal entity allocations 4 Narrative Management EPM Cloud Narrative for CbCR disclosures 5 Account Reconciliation EPM Cloud Transfer pricing = Intercompany accounting 6 VAT & Sales Tax Financials Cloud Total Tax analysis 7 Statutory Accounting Financials Cloud Stat tax automation from sub-ledger account 8 IFRS 15 / ASC 606 Revenue Management Revenue recognition s impact on tax 9 Tax Value Chain Supply Chain Management Transfer pricing impact of the supply chain Tax data warehouses & one-off tax solutions are NOT the answer. Fix the problem at the core!! Copyright 2016, Oracle and/or its affiliates. All rights reserved.
14 Questions? Copyright 2016, Oracle and/or its affiliates. All rights reserved. Confidential Oracle Internal/Restricted/Highly Restricted 14
15
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