Accounting Tools

Advanced tax calculations,
automated.

Depreciation schedules across 13+ countries, R&D tax credit calculations, and deferred tax computations — all automated, audit-ready, and compliant with GAAP and IFRS standards.

DepreciationR&D CreditsDeferred Tax🇺🇸 USASSETMETHODLIFECOSTYR DEPROffice BuildingStraight-Line39 yr$1,200,000$30,769Computer EquipMACRS 5-yr5 yr$85,000$17,000FurnitureMACRS 7-yr7 yr$42,000$6,000VehicleMACRS 5-yr5 yr$55,000$11,000SoftwareSec 1791 yr$28,000$28,000Annual DepreciationYr 1Yr 2Yr 3Yr 4Yr 5Yr 6Yr 7

CAPABILITIES

Professional-grade calculations

From MACRS to straight-line, Section 179 to bonus depreciation — every method, every jurisdiction, fully automated.

Multi-Country Depreciation

13+ countries with MACRS, straight-line, declining balance, and sum-of-years methods — auto-updated for legislative changes.

  • 13+ countries: US, DE, UK, FR, NL, CA, AU, IE, CH, and more
  • MACRS, straight-line, declining balance, sum-of-years
  • Section 179 and bonus depreciation optimization
  • Auto-updated for legislative changes

R&D Tax Credits

Qualified research expense identification with regular and alternative simplified credit methods.

  • Qualified research expense identification
  • Regular and alternative simplified credit methods
  • Payroll tax offset for small businesses
  • Documentation generator for audit defense

Deferred Tax Calculations

Temporary difference tracking, DTA/DTL computation, and ASC 740 tax provision support.

  • Temporary difference identification and tracking
  • Deferred tax asset and liability computation
  • Valuation allowance analysis with documentation
  • ASC 740 tax provision support

Compliance & Audit Ready

GAAP and IFRS compliant outputs with full calculation trails and auto-generated workpapers.

  • GAAP and IFRS compliant outputs
  • Full calculation trail for every figure
  • Auto-generated workpapers and schedules
  • Version history with change tracking

USE CASES

Built for complex scenarios

From multinational depreciation to R&D credits — tools that handle the hardest calculations.

🌍

Multinational Corporations

Manage depreciation across jurisdictions with country-specific rules and currency conversion built in.

🏭

Asset-Heavy Businesses

Track thousands of assets with automated schedules, dispositions, and mid-year convention calculations.

💻

Tech Companies (R&D)

Maximize R&D credits with qualified expense identification and documentation for IRS defense.

⚙️

Manufacturing

Complex depreciation for machinery, tooling, and production equipment with cost segregation support.

🏠

Real Estate Investors

Property-level depreciation with cost segregation studies, 1031 exchange tracking, and QOZ calculations.

🏗️

Construction Firms

Contract-based asset tracking, percentage-of-completion calculations, and heavy equipment depreciation.

COMPARISON

Traditional vs AI-Powered Accounting

Task
Traditional
Taxation.ai
Depreciation setup
Manual per asset
Batch import + auto-classify
Multi-country support
Separate software per country
13+ countries in one tool
R&D credit sizing
Spreadsheet estimates
AI-identified qualified expenses
Deferred tax
Manual temp diff tracking
Automated ASC 740 provision
Audit documentation
Assembled manually
Auto-generated workpapers
Legislative updates
Manual research
Auto-updated rules engine

Frequently asked questions

Automate your complex calculations

Depreciation, R&D credits, and deferred tax — all in one platform, all audit-ready.