Finance and Accounting

Tax Services

Stringent reporting requirements and the transformation of revenue authorities and their technology platforms are impacting organizations’ tax processes. Genpact's Tax Services help global businesses lighten the load and focus on transparency, facilitating cross-border collaboration, process efficiency and effectiveness, and visibility and control over local compliance. Enterprises across industries benefit from Genpact's broad, country-specific knowledge and expertise in tax accounting.

Solutions

Show More

Genpact’s Tax Compliance Services, part of the Finance and Accounting portfolio, help clients minimize the risk of forfeiture and maximize future benefits via a wide range of tax process and operations management solutions.

These solutions draw on Genpact’s Lean DigitalSM methodology that harnesses design-thinking methods, Lean principles, digital technologies and analytics, and deep domain expertise.  Our approach reimagines organizations beyond the front, middle and back office with end-to-end digital solutions that deliver business outcomes.

We provide comprehensive tax compliance support for corporate and transactional taxes. In addition, we assist in premium tax returns for insurance businesses, VAT and sales and use filings and associated reconciliations, U.S. federal and property tax returns, and provide information regarding U.S. use tax for nexus studies, and responses for legal tax notices and queries.

Our solutions include: 

  • Tax accounting, effective tax-rate analysis, foreign tax credits, and balance-sheet analysis
  • Reconciliation of provision and deferred tax accounts, valuation allowances, Fin 48 reserves, and state taxes
  • Corporate direct tax returns
  • Transactional tax returns, including VAT, S&U tax, property tax, and premium tax
  • Preparation of transfer pricing documentation

We use a range of effective technologies for clients' tax processes, including proprietary and market-leading tools, such as Tax Stream, Onesource, and Global Integrator.

Impact

Ready to
Explore?