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Tax Workflow

Seamlessly import your adjusted balance into UltraTax CS and a variety of other tax applications

Seamlessly import your adjusted balance into UltraTax CS and a variety of other tax applications.

Built specifically to streamline and simplify tax engagements, Workpapers CS is included in the tax profile of our cloud-based Software as a Service (SaaS) product, and is also available in a locally-installed configuration. It enables multiple staff members to manage workpapers and work in the trial balance simultaneously. You can then seamlessly transfer your adjusted balance into a variety of tax applications.

  • Allow multiple staff members to collaborate on the same tax engagement and workpapers simultaneously
  • Customize tax codes to control how balances flow to and how subschedule details display in your tax application
  • Seamlessly transfer adjusted balances to UltraTax CS, GoSystem Tax RS, Lacerte, ProSystem fx Tax, and ProSeries
  • Import PDF files captured on your mobile device and add tick marks, stamps, text, and more
  • Scan workpapers, including images, directly into the engagement binder with a tablet, smartphone, or other WIA or TWAIN-compatible device (available only on locally installed versions of Workpapers CS)
  • Record and reconcile the difference between Adjusted Net Income and Tax Net Income with the tax reconciliation utility