Complex tax problems
Simple technology solutions

SeerTax is a "Software as a Service" (SaaS) for corporate
income tax that simplifies complex tax calculations.
Powered by Tax Series.

Why SeerTax?

Accuracy

Proven accurate calculation for complex tax issues.

Simple Solution

The following are examples of complex calculations that are supported:
• Global Intangible Low Tax Income (GILTI) including high-tax exception.
• Limitation on business interest (IRC Sec. 163(j))
• Foreign-Derived Intangible Income (FDII)
• Base Erosion and Anti-Abuse Tax (BEAT)
• State impacts on GILTI, 163(j), and FDII
You upload the data, SeerTax generates the reports and forms for you.

Audit ready

All calculations are supported by summary and detail reports.

Easy modification

You can easily modify the results based on your review.

Easy filing

Once you complete your review and approve for e-filing, SeerTax will file your tax return in a flash!

How does it work?

What you do?

What SeerTax does?

Get cost estimation

Provide SeerTax with last provision reports and tax returns to obtain cost estimate.

Calculate and send you cost estimate

Send you cost estimate.

Upload files

Sign up for service and provide current period data based on the format requested.

Give you reports

Produces tax provision reports, tax returns, and supporting reports.

All provision reports produced by SeerTax are traceable to source data you provided.

SeerTax can produce audit ready returns.

What do we do?

SeerTax can help you with these tax processes.

Year-end provision

Extension filings

Quarterly estimates

Annual tax returns

Year-end provision

SeerTax can provide tax provision reports that are based on ASC 740 reporting standards for year tax provision. It includes the following:
➜Foreign income inclusion calculations – Section 163(j) limitations, GILTI, Subpart F inclusion, Section 986(c) on distributions, and deemed paid credits.
➜U.S. federal provision – current and deferred provision, FIN 48, state benefits on federal provision, deferred rollforward, rate reconciliation, and tax footnotes.
➜State provision – state-by-state provision, state deferred maintenance, and utilization of NOLs.

Extension filings

SeerTax can produce extension filings based on your data and e-file them on your behalf. For non-e-file jurisdictions, it can produce PDF forms with filing instructions so you can file them.

Quarterly estimates

SeerTax can produce quarterly estimate returns based on your data and e-file them on your behalf. For non-e-file jurisdictions, it can produce PDF forms with filing instructions so you can file them.

Annual tax returns

SeerTax can produce corporate tax returns based on your data and e-file them on your behalf. For non-e-file jurisdictions, it can produce PDF forms with filing instructions so you can file them. See details
➜Automated federal tax return preparation including 2022 new Form 1065/8865 schedules K-2 and K3 and Form 1118 schedule L.
➜Automated state tax returns upon completion of federal tax returns.

Referral Program

Get to know us

SeerTax is a "Software as a Service" (SaaS) solution for the corporate income tax function. It uses the advanced corporate income tax software, Tax Series, that has been used by many large corporations for 20 years.

SeerTax utilizes a simplified and standardized processing approach to bring sophisticated solutions to companies with complex tax challenges.