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Orbitax Essential International Tax Solutions REUTERS/Jo Yong-Hak ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS ALIGN AND STREAMLINE YOUR TAX PLANNING WORKFLOW FOR CROSS-BORDER TRANSACTIONS ACROSS MULTINATIONAL ENTITIES ALIGN YOUR GLOBAL TAX UNIVERSE The universe of global tax is intricate and constantly shifting. Staying on top of these shifting changes around the globe is a challenge, but is absolutely critical to the management and compliance of your organization. Orbitax Essential International Tax Solutions on Checkpoint World is the comprehensive dashboard that aligns your tax planning needs across all of your global businesses. With its extensive and powerful research and analysis tools, you’ll be able to complete your global tax requirements efficiently and develop business strategies that align with ever-changing and complicated compliance regulations. 2 ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS Checkpoint World and Orbitax are designed to work in alignment with each other to deliver a complete end-to-end solution for all your global tax research needs. Our Orbitax solutions will help you streamline your global cross-border tax efforts and your research workflow by minimizing cost inefficiencies, maximizing time efficiencies, and mitigating risk. ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS 3 RESEARCH & PLANNING Easily navigate through the business environment and tax rules of their various entities with our comprehensive tax research, integrated with extensive planning tools that allow you to model various tax scenarios to determine the optimal tax planning strategies for your transactions and entities. Country Analysis — provides summaries of key tax legislation and tax rates Withholding Tax Minimizer — provides an analysis of all possible transaction combinations and displays the top 20 lowest withholding tax routes Tax Treaties — Repository of worldwide tax treaties translated into English 4 ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS RESEARCH & PLANNING ResearcH DASHboard RESEARCH & PLANNING TOOLS COVER THESE COUNTRIES: • Country Analysis — provides summaries of key tax legislation and tax Algeria Lebanon rates, including: Argentina Liechtenstein – Country Snapshots showing summaries of key international tax Australia Lithuania legislation including tax attribute carry-forwards Austria Luxembourg Bahamas Lux Hold C – Country Tax Guides - Key tax rules for multinational companies Bahrain Malawi doing business outside their home country, including forms of Barbados Malaysia doing business, corporate and withholding tax rules for resident Barbados IBC Mali and non-resident businesses, anti avoidance rules, and indirect Belarus Malta tax rules. There are also tools to compare rules across countries Belgium Mauritius and create reports in Excel and PDF. Bermuda Mexico Bolivia Monaco – Listing of all global tax administration sites for each country to Brazil Morocco enable direct access to underlying data sources directly from British Virgin Islands Netherlands the source British Virgin Isl. IBC Neth. Antilles • Rates — Compare tax rates across various entities, including Bulgaria New Zealand Cameroon Nicaragua corporate tax rates, surtaxes, and effective tax rates listing corporate Canada Nigeria tax rates for the current year, the past five years, and approved Cayman Islands Norway changes for future years Chile Oman China (People’s Rep.) Pakistan • Tax Treaties — Repository of worldwide tax treaties translated Colombia Panama into English Costa Rica Paraguay • Tax Memos — Automatically generate memos with calculations for Croatia Peru tax return due dates, interest and penalties, net operating losses Cyprus Philippines Czech Republic Poland (NOL) carry-forwards, transfer pricing ratios, etc. Denmark Portugal • Strategies — Detailed guidance on how to use the software features Ecuador Puerto Rico to implement eight tried and tested international tax strategies and Egypt Qatar assemble the results in one comprehensive report. The strategies El Salvador Romania Estonia Russia include avoiding a permanent establishment, maximizing tax Finland Saudi Arabia incentives, maximizing transfer pricing, maximizing interest France Senegal deductions, minimizing withholding taxes, maximizing exemptions Gabon Singapore and foreign tax credits and deferral. Germany Slovak Republic Gibraltar Slovenia • News — provides updated alerts on approved changes in domestic Greece South Africa rules, proposed changes in domestic rules, and treaty developments. Guatemala Spain Hong Kong Sri Lanka planning tools Hungary Sweden Iceland Swiss Dom C India Switzerland • Worldwide Tax Calculator — provides a modelling template to Indonesia Taiwan calculate worldwide taxes for various tax scenarios such as multiple Iran Thailand years, changes in entity structure and impact of cross-border Ireland Togo transactions including dividend distributions, interest and royalty Isle of Man Trinidad & Tobago payments, and more. Israel Tunisia Italy Turkey • Transaction Calculator — calculates the total tax cost and benefits Ivory Coast Ukraine of cross-border transactions Jamaica United Arab Republic Japan United Kingdom • Multiple Payment Optimizer — calculates the total tax cost Jersey United States and benefits of cross-border transactions, with the ability to Kazakhstan Uruguay model constraints Kenya Venezuela Korea (Rep.) Vietnam • Withholding Tax Minimizer — provides an analysis of all possible Kuwait Zimbabwe transaction combinations and displays the top 20 lowest Latvia withholding tax routes. ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS 5 COMPLIANCE Compliance analysis and tools help ensure that you are meeting compliance standards and filing deadlines, while allowing team members around the world to collaborate and share information. Country Analysis: Anti-Avoidance Checklists — provides data on general domestic anti-avoidance laws, LOB clauses, transfer pricing, CFC rules and thin capitalization rules. 6 ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS COMPLIANCE COMPLIANCE TOOLS coMPLIANCE solutions COVER THESE COUNTRIES: Argentina Korea (Rep.) • Country Analysis: Compliance Checklists — provides a summary of Australia Kuwait key tax compliance information by country Austria Latvia Azerbaijan Lithuania • Country Analysis: Anti-Avoidance Checklists — provides data on Bahamas Luxembourg general domestic anti-avoidance laws, LOB clauses, transfer pricing, Barbados Malawi CFC rules and thin capitalization rules. Belgium Malaysia Bermuda Malta • Forms — Key tax forms translated into English for 80+ countries, Brazil Mauritius including corporate tax return forms, treaty benefit claim forms, British Virgin Islands Mexico withholding tax reporting forms etc. The functionality also provides Bulgaria Netherlands an unofficial translation of any imported documents or forms in PDF. Canada New Zealand Cayman Islands Nigeria • Interest & Penalty Calculator — calculates and manages risks Chile Norway associated with late or insufficient compliance. China (People’s Rep.) Pakistan Colombia Philippines • Collaboration — provides an archive for key documents associated Croatia Poland with specific entities and transactions within user-defined folders, Cyprus Portugal including a Tax Compliance calendar that enables the tracking of Czech Republic Puerto Rico deadlines for filing of forms and sending of task reminders to various Denmark Qatar members of the team. Egypt Romania Estonia Russia Finland Singapore France Slovak Republic Germany Slovenia Gibraltar South Africa Greece Spain Hong Kong Sri Lanka Forms — Key tax forms translated into English for Hungary Sweden 80+ countries. India Switzerland Indonesia Taiwan Ireland Thailand Isle of Man Trinidad & Tobago Israel Turkey Italy United Arab Emirates Jamaica United Kingdom Japan United States Jersey Venezuela Kazakhstan Vietnam Kenya Zimbabwe ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS 7 CHARTING Entity Charting functionalities enable you to organise entity and transaction data into a visually representative format. Entity Designer and Entity Data – create and maintain global entity structure Transactions — input and display past, current, and future transactions 8 ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS CHARTING CHARTING CHarting solutions • Entity Designer and Entity Data — create and maintain global entity structure and entity attributes, and display them in graphic and tabular format. • Entity Chart Playbook — customized PDF report with detailed charts of global entity structure, spreadsheets with selected entity and transaction data, document attachments, table-of-contents and index. • Transactions — input and display past, current, and future transactions • Organiser — enables the tracking and assignment of tasks • Corporate Tax and Withholding Tax — enables the tracking of corporate and withholding tax information across entities loaded into Entity Data. • Workbooks — enable users to upload excel files with entity data and map it into the entity chart import template. The template can then be used to create a graphical representation of the legal entity chart. In order to update the entity chart, upload the updated source excel files. ORBITAX ESSENTIAL INTERNATIONAL TAX SOLUTIONS 9 CHECKPOINT WORLD Checkpoint World offers customized modules of Orbitax, so you can select the solution that best aligns with your needs. Intl Tax Intl Tax Intl Tax Intl Tax Intl Tax Intl Tax Intl Tax Essential Essential Essential Essential Essential Intl Tax for Intl Tax for Tax International Research Compliance Entity Chart Entity Chart Entity Chart Entity
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