Corporate Tax Departments of the World’s Most Trusted Companies TRUST Amphitrite Advisory, Inc.
When the world’s most trusted brands need the best corporate tax technology services, they come to Amphitrite Advisory.
Is Your Corporate Tax Team Prepared for ASU 2023-09?
Navigate the complex landscape of enhanced income tax disclosures with confidence
The Data Analysis Challenge
Many clients didn't realize the various combinations and complex ways their tax data would need to be analyzed under ASU 2023-09. Your team now faces unexpected reporting demands requiring:
- Multi-dimensional data segmentation by jurisdiction
- Cross-year carryforward analytics
- Complex hierarchical tax component disaggregation
- Granular reconciliation of rate differences
Smart System Connectivity
Our solution intelligently connects with your existing tax ecosystem, transforming complex data into ASU 2023-09 compliant outputs:
Smart Connectors
Automatically map to your existing financial data structure with pre-built connectors for your tax provision software and custom systems
Real-Time Sync
Continuously pull updated tax data without manual intervention, maintaining perfect alignment with your source systems
AI-Powered Mapping
Machine learning algorithms that adapt to your unique data structure, identifying patterns to automate categorization
Easily Auditable with Complete Transparency
Our solution maintains comprehensive audit trails for every data transformation, giving auditors and stakeholders complete transparency:
Version Control
Track all changes with timestamps and user attribution
Data Lineage
Trace every data point back to its source system
Calculation Proof
Documented formulas and methodology
Connect To Your Systems
Our platform seamlessly integrates with your existing financial and tax reporting tools:
- Direct connection to tax provision software
- Customize your reporting needs
- Excel workbook automation and import
Management Reporting Included
Generate custom management reports that transform complex tax data into actionable insights
2 FREE REPORTS PER RELEASESeamless Onboarding
Fast Setup
Live in 2-3 weeks
Connected
Link to any system
Auditable
Full transparency
Support
24/7 assistance
Automated Data Transformation
Our system automatically converts your existing reports into ASU 2023-09 compliant formats without disrupting your current processes:
Source Integration
Connects to your data warehouses, tax workpapers, and legacy systems
Smart Mapping
Transforms existing reports to meet new disclosure requirements
Output Generation
Creates audit-ready reports in multiple formats (Excel, PDF, XBRL)
What Tax Leaders Are Saying
"We were surprised by the complexity of the new disclosures. This solution made sense of our data across multiple jurisdictions and reporting systems in ways we hadn't anticipated needing."
VP of Tax, Fortune 500 Technology Company
"The direct connection to our tax provision software was seamless. What would have been months of manual analysis is now automated, giving us precise control over how we organize and present our tax data."
Connecting Our Clients to Exceed Their Tax Process, Automation, and Technology Goals
Our goal is to elevate the lives of the personnel in the corporate tax departments. As our client, your company can set ambitious corporate tax automation goals with confidence. We will take massive steps to realize these goals.
We understand the limitations of tax technologies and software; that is why the team at Amphitrite Advisory is future-focused, working hard to identify data-driven processes that are technology-enabled and streamlined. We started Amphitrite to serve the corporate tax community with a single purpose: Service with Excellence.
We are a Movement to Elevate Lives of Corporate Tax Departments
Here is how we do it:
Income Tax Provision (ASC 740) Software Implementation
We implement ONESOURCE, Corptax, and Longview tax provision softwares with minimal adoption time so that you can start to experience the incredibly powerful results immediately.
Tax Process Automation | Excel | Data Wrangling
Reduce the likelihood of human error and increase your team's overall efficiency. Automate your essential processes, so your people can give their full attention to the tasks that require their unique skills. You never need to start with a blank slate. We have a library of automation tools that we can use with the tax provision softwares.
Tax Department Assessments
Our comprehensive assessment evaluates your current tax processes, technology, and team structure to identify opportunities for improvement. We deliver actionable recommendations that enhance efficiency, reduce risk, and position your tax department as a strategic business partner.
Our Approach
ROWE (Results Only Work Environment)
We charge a fixed fee for tangible and meaningful milestones we set together. As long as the engagement assumptions remain unchanged, we consider everything in scope. We believe our clients need to see results every step of the way. We earn fees when milestones are achieved rather than hours incurred. Our people get paid for results; our clients get invoiced by results.
Agile Software Implementation
Taking an agile approach to software implementation means the project is finished on time and on budget. This approach is iterative, incremental, flexible, and interactive with staff on demand and standardized workpapers.
Collaborative Deployment
Our approach to working with our clients is personalized and collaborative – working hand in glove, understanding our client's goals, expectations, and vision for success. We believe in joint responsibility and accountability that includes integrated client onboarding, training, and open knowledge-sharing. Our clients can immediately leverage our tools with confidence and know we are there for them every step of the way.
Transparency
We designed a suite of powerful automation tools and accelerators to bring greater transparency into the sources and output of data for corporate tax teams. These tools increase accuracy and controls while reducing the amount of time required to reach essential KPIs, enabling team members to focus on the tasks that most need their attention and skills.
Ongoing Resources
As our client, you can contact us with questions, troubleshooting, and other support without having to worry about extra add-on costs. This is part of our service and our dedication to helping you reach your goals during the engagement and beyond.
Value Driven
We are not a big firm and don't pretend to be. It's not about capturing the longest client list; it's about creating a long list of successful clients. We maintain a client scale to ensure each client gets the value they deserve.
Open Source
Our approach is to bring knowledge-sharing to the forefront of our service and the corporate tax community. We want our clients armed with the knowledge to bring out the best in their people and influence the broader tax community. Therefore, we created a "Forum" to encourage the knowledge-sharing and co-creation of tools among the corporate tax community – we feel knowledge is that important! A strong knowledge-sharing community coupled with the right technology and tools – more power behind the punch!
Our Passion
What is the driving force behind Amphitrite Advisory?
We want to elevate the lives of corporate tax department personnel by providing them with precision automation tools and processes that free up their time while also increasing accuracy and controls.
Training Events
Your company’s process defines our training programs’ design, content, and materials. We’ve designed them with two main goals in mind:
- First, we know that our programs need to be engaging to grab and keep your team’s attention. By basing our training on an understanding of the four learning styles – visual, auditory, logical, and kinesthetic – we successfully connect with all kinds of professionals, no matter which style they prefer.
- Second, our programs are full of actionable advice. We know that engaging your team is only helpful if we give them information that they can immediately use.
If you’d like to completely transform your department to immediately be better able to produce the results your company needs, our training events are the solutions you’re looking for.
Income Tax Provision Automation Training on ONESOURCE
Integrate Alteryx, Power Query, Python, and SQL with your general ledger. Fast, accurate, simple and effective
Use your ONESOURCE Tax Provision Data to slice, dice, drill and infer
Let’s Connect
Getting started with Amphitrite Advisory is easy, just drop us a line and we’ll setup a time to discuss with you shortly.
Start Achieving Your Most Ambitious Goals
Our team is standing by to help you immediately set and achieve your company’s most ambitious tax process, automation, and technology goals.