The demands placed on companies' tax departments are becoming ever more extensive and complex. Companies are facing additional challenges, particularly with regard to the new Pillar 2 guidelines. In order to meet these, companies must ensure that their tax reporting and accounting fulfils the requirements of the new guidelines and meets the different needs of the various target groups.

Through the collaboration between KPMG and Lucanet, we can offer our clients tailor-made solutions for the implementation, standardisation, automation and optimisation of tax processes. Our consulting expertise and Lucanet's powerful IT system complement each other perfectly and enable us to develop customised solutions tailored to the specific needs of our clients. We work closely with our customers to ensure that the implementation runs smoothly and that the processes are harmonised in the best possible way. In this way, we can help our customers to optimise their business processes and increase their efficiency.

The success factors of our Alliance: tax expertise and technological know-how

In order to ensure efficient technical specification and implementation of the system, a competent translation function of the tax requirements and the high-quality transfer of the technical concepts into the systemic specification for implementation are essential. Our success factors are tax expertise and technological know-how. It is not just about understanding current technologies, but also about integrating new processes into existing ones.

AMANA's GTC is an innovative software solution from Lucanet, one of the market leaders in Germany for financial performance management systems. AMANA's GTC control tool supports companies in automating and optimising complex control processes. With the GTC tax tool, companies can organise their tax reporting and accounting more efficiently while ensuring that they act in accordance with the applicable regulations.

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User-friendly tool for complex tax issues

Our range of services - The Alliance of KPMG and Lucanet focusses on several areas:

Our Tax Reporting Health Check offers you a comprehensive review of your tax reporting to ensure that you can fulfil the increasing reporting requirements. We use systematic questionnaires to analyse and review your master data and current processes.

Optimise your tax reporting and your tax balance sheet with our professional support - we analyse your current processes and define the target processes together with you. In doing so, we determine the data flow and interfaces and develop a role concept. The definition of master data and a concept for the transfer of data from previous calculations are also part of our services.

We create a technical concept for the tax balance sheet and develop concepts for various adjustment levels and periods. Our services also include the design of automatic validations and customised reports.

We offer you a professional implementation of AMANA's GTC to optimise your tax reporting and your tax balance sheet. We set up the required master data and set up the interfaces and mappings. We also take off-balance sheet issues into account and import existing e-balance sheet mappings if required. We replicate the previous period and implement true-up periods. We also test the functionalities and ensure that everything works smoothly.

The result is complete automation for your company and an optimised tax balance sheet. We migrate the data for tax reporting and the tax balance sheet of the previous annual period and ensure that everything is carried out correctly and efficiently.

Optimise your tax reporting and your tax balance sheet with AMANA's GTC. Whether you are already using the system or implementing it for the first time, our experienced experts will support you. We offer training and technical and professional support to ensure your team is using the system efficiently and correctly. Contact us now to realise the full potential of AMANA's GTC and optimise your tax reporting.

Even after the introduction of GTC, we are available for you to solve any questions that arise together. Our aim is to work closely with AMANA to provide you with the best support for reliable and efficient tax reporting.

We also offer you professional support on the subject of deferred taxes in the annual financial statements, support with tax issues in the area of consolidation and in the preparation of the notes.

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