Regulatory & Compliance

Tax & Compliance Agent

Calculates tax provisions and monitors regulatory compliance.

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AI Impact

Jurisdictions automated

S$3.8M

Additional deductions found

60-day

Compliance calendar

Key Capabilities

Tax Provision Calculator

Computes provisions across multiple jurisdictions

Transfer Pricing Validation

Validates IC pricing against arm's-length benchmarks

Compliance Calendar

Tracks filing deadlines and renewals across jurisdictions

Incentive Monitoring

Monitors tax incentive expirations and qualification criteria

Scenario

Priya Subramaniam, Tax & Compliance Manager

Three urgent tax items across Singapore, China, and Thailand

Shanghai: HNTE renewal due — lose it and the rate jumps from 15% to 25%, adding ¥32M

“What's the status of Shanghai's HNTE renewal? Do we still qualify?”

Penang: transfer pricing markup at 12%, compressing toward the 10% floor as commodity costs rise

“Check the Penang transfer pricing — is the 12% markup still within arm's-length range?”

Rayong: BOI promotion expires in March at ฿42M/year impact — the filing deadline has likely already passed

“How urgent is the Rayong BOI renewal? Have we missed the filing deadline?”

A quiet win: S$3.8M in Singapore R&D deductions that nobody caught

“Are there any unclaimed tax deductions across our Singapore entity?”

Tax Return Data — 2,840 Records

Corporate tax returns, provisions, and filing status across all entities and jurisdictions

Field	Description
Entity ID	Legal entity identifier
Jurisdiction	Federal, state, or country code
Taxable Income	Computed taxable income after adjustments
Tax Liability	Current period tax payable
Deferred Tax Asset	Deferred tax asset balance
Filing Status	Draft, reviewed, filed, or amended

Jurisdiction Tax Rules — 156 Records

Statutory rates, filing deadlines, withholding rates, and available incentives by jurisdiction

Field	Description
Jurisdiction Code	Country or state identifier
Statutory Rate	Applicable corporate tax rate
Filing Deadline	Annual return due date
Withholding Rates	Treaty-based WHT rates by income type
Incentives	Available credits, exemptions, and holidays

Intercompany Transaction Data — 12,480 Records

Transfer pricing records with arm's-length benchmarks and methodology documentation

Field	Description
Transaction ID	Unique intercompany transaction reference
Selling Entity	Entity providing goods or services
Buying Entity	Entity receiving goods or services
Transfer Price	Price charged for the transaction
Arm's Length Range	Comparable market price range (IQR)
Method	TP method (CUP, TNMM, cost-plus, etc.)

Regulatory Change Feed — 324 Records

Tax law changes, rulings, and treaty updates with impact assessments by jurisdiction

Field	Description
Regulation ID	Unique regulation or ruling identifier
Jurisdiction	Affected jurisdiction(s)
Effective Date	Date regulation takes effect
Category	Rate change, new reporting, treaty update
Impact Summary	Brief description of financial impact

calculate_tax_provision

Computes current and deferred tax provisions for a given entity and period, applying statutory rates, permanent differences, and temporary differences.

Input

entity_idfiscal_periodjurisdiction

Output

Tax provision workpaper with current expense, deferred amounts, and effective tax rate reconciliation.

validate_filing

Validates tax return data against jurisdiction rules, checks for missing schedules, mathematical errors, and consistency with prior-year filings.

Input

filing_idreturn_typevalidation_level

Output

Validation report listing errors, warnings, and confirmation of compliance checks passed.

search_regulations

Searches the regulatory knowledge base for tax laws, rulings, treaties, and guidance relevant to a specific topic or jurisdiction.

Input

queryjurisdictiondate_range

Output

Ranked list of matching regulations with summaries, effective dates, and relevance scores.

analyze_transfer_pricing

Benchmarks intercompany transactions against comparable market data and evaluates arm's-length compliance using the specified TP methodology.

Input

entity_pairtransaction_typemethod

Output

TP analysis with benchmark comparables, interquartile range, and compliance determination per OECD guidelines.

monitor_compliance

Continuously tracks filing deadlines, payment due dates, and compliance obligations across all registered jurisdictions and flags approaching deadlines.

Input

entity_idshorizon_days

Output

Compliance dashboard with upcoming deadlines, overdue items, and risk-ranked obligation list.

assess_regulatory_impact

Models the financial impact of new or proposed tax regulations on effective tax rate, cash tax payments, and deferred tax positions across entities.

Input

regulation_idscenarioentity_scope

Output

Impact assessment with ETR sensitivity analysis, affected entities, and recommended mitigation actions.

Tax & ComplianceMeridian Industries · November close

Example