This is distinct from the gaming duty we model on the operating side — this is corporate income tax: provision, country-by-country reporting and transfer pricing for a group that operates in many markets. For international iGaming groups, that's a lot of jurisdictions, and doing it from spreadsheets is slow and risky. NetSuite Tax Reporting pulls from the ledger and the consolidation layer so the numbers are right and traceable to source.
Tax reporting that draws on your NetSuite general ledger and consolidation, so every figure traces back to the financial data behind it.
Provision calculations and tax journal entries generated automatically — from individual legal entities up to consolidated disclosure, under GAAP and IFRS.
A prebuilt CbCR template aligned to the OECD framework, populated straight from the ledger — a standardised way to report across jurisdictions.
The whole tax calendar — provisions, returns, planning — as sequential tasks with owners, reviewers and progress tracked centrally.
Prebuilt KPIs to surface potential audit concerns and analyse tax data, rather than discovering issues after filing.
Data and metadata pulled from ERP, consolidation and other systems automatically — strong control over collection, less manual reconciliation.
Full transparency from consolidated tax disclosure down to the underlying transactions — the auditability investors and auditors expect.
It's worth being precise, because they're often conflated. Gaming duty is an operating tax on betting activity, calculated per jurisdiction off gross or net gaming revenue — we handle that inside the revenue engine, date-effective and auditable (see gaming tax). Corporate tax reporting is the group's income-tax obligation: provision, CbCR and transfer pricing across the legal entities. An international gaming group has both, and both are multi-jurisdiction — which is exactly why a single system that calculates them from the same source data is so valuable.
If you operate across several regulated markets, your corporate tax footprint is genuinely complex: many entities, many jurisdictions, OECD country-by-country obligations, and auditors who want to trace any number back to the transaction. Doing that in spreadsheets is where errors and late filings come from. We configure NetSuite Tax Reporting against your group so provision and CbCR run from the consolidated ledger — accurate, controlled and traceable end to end.
A short call on your jurisdictions and group structure, and where tax reporting eats time today. We'll show what automated, audit-traceable tax looks like on NetSuite.
Independent, objective advice. We reply within one business day.