Choose a language:

Corporate Income Tax

The digital solution for Corporate Income Tax

How to make tax process management more efficient

Taxation, the compilation of tax returns and monthly closings require a great use of resources within the company. PwC’s Corporate Income Tax solution helps to streamline these activities by minimising and facilitating the management of the various processes underlying the calculation of direct taxes.

Corporate Income Tax

The Corporate Income Tax process is a digital solution that supports the management of the IRES, IRAP and Consolidated Tax processes, facilitating monthly closings, infra-annual operations and the compilation of the relevant tax returns (Modello Unico, Modello IRAP and Modello CNM).

Is Corporate Income Tax the right solution for you?

Corporate Income Tax is aimed at SMEs and Large Enterprises as well as Multinational Organisations, in particular at teams who want to innovate and automate their tax management processes in order to minimise the expenditure of energy and resources and reduce the risk of error.


Features and Benefits

settingsAutomation of tax processes

Automated management of tax processes through different scenarios (i.e., monthly, yearly, etc.), allowing the consultation of up-to-date dated reports.

doneEfficient data processing

Processing of both actual and forecasted data through different management phases.

dashboardOptimisation of calculation parameters

Carrying out activities to capture accounting data and the automatic recovery of the initial balances from a previous scenario, for the management of optimal calculation parameters.

trending_upDefinition of Fiscal Rules

Identification of individual Fiscal Rules that determine the increase/decrease variations and the management of prepaid and deferred taxation.

listAutomatic and structured reports

Representation of the outputs in flows for the accounting of the processing carried out or the summary of the main declaration frameworks (RF, RN, GN, RQ, RU, IC, IR, DTA/DTL).

assignmentCertification calculation scenario

Validation of the calculation scenario, through a specific Certification step, allowing the historicization of the inserted data.

Want to know more?

Enter your details if you would like to receive more information, a quotation or a demo of this tool. We'll get back to you as soon as possible.


By submitting your personal data to us, you acknowledge that you have read the Privacy Policy and that you consent to the processing of your data in accordance with the Privacy Policy and the Terms and Conditions. If you change your mind at any time, you can let us know through the following link.

Thank you for your request. We will get back to you as soon as possible.