KPMG Digital Gateway modeling solutions
The integrated and customizable modeling tools of KPMG Digital Gateway help tax leaders prepare for the impacts of the tax policy trifecta head-on—comprehensively and strategically.
Utilizing unlimited custom scenarios, our connected modeling tools provide detailed and transparent results, showing the cash tax and effective tax rate impacts of different choices under new and evolving laws, including OB3, BEPS Pillar Two CAMT, and more.
KPMG International Tax Reform Analyzer (ITRA)
KPMG BEPS 2.0 Automation Technology (KBAT)
Section 987 Model
Previously Taxed Earnings and Profits (PTEP) Analyzer
Corporate Alternative Minimum Tax (CAMT) Model
KPMG Legal Entity Forecast Modeling
KPMG International Tax Reform Analyzer (ITRA)
KPMG BEPS 2.0 Automation Technology (KBAT)
Section 987 Model
Previously Taxed Earnings and Profits (PTEP) Analyzer
Corporate Alternative Minimum Tax (CAMT) Model
KPMG Legal Entity Forecast Modeling
KPMG International Tax Reform Analyzer (ITRA)
This tool calculates the cash tax and effective tax rate impacts of US international tax rules, supporting tax provision, compliance, and planning through scenario planning.
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Offering detailed modeling of BEPS 2.0 Pillar Two provisions, KBAT provides transparent computations and comprehensive reporting for compliance and planning.
KPMG BEPS 2.0 Automation Technology (KBAT)
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This model evaluates unrecognized gains and losses, running scenarios to determine tax impacts and track attributes like suspended losses.
Section 987 Model
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This tool assesses the impact of distributions, considering multiple PTEP baskets and foreign tax credits, aiding in tax provision and planning.
Previously Taxed Earnings and Profits (PTEP) Analyzer
It calculates CAMT scope and liability, tracking specific tax attributes and preparing compliance forms.
Corporate Alternative Minimum Tax (CAMT) Model
KPMG helps clients transform legal entity complexity into strategic clarity. Our tools, leveraging deep tax knowledge, technical resources, and analytical capabilities, help answer critical planning and compliance questions.
KPMG Legal Entity Forecast Modeling
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