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Innovative Tools for Corporate Tax Optimisation and Assurance

Using advanced technology to enhance tax decision-making and improving compliance through deep data analysis

DEEP TAX

Intelligent Decisions for Complex Tax Challenges

Deep Tax uses mathematical optimisation-a specialised branch of AI— to make optimal tax decisions at the company and group levels.

Whether optimising for a single year or across multiple years, Deep Tax minimises tax liabilities while optimising tax attributes such as carried-forward losses, capital allowance utilisation, and DTR.

Deep Tax employs powerful algorithms and world-class tools to quickly identify the best decisions, often surpassing traditional methods.

Key Features:

  • Comprehensive and up-to-date tax coverage, including
  • Corporate interest restriction.
  • Pre- and post-April 2017 loss relief rules.
  • Group relief for current and carried-forward losses.
  • General and bank loss restrictions.
  • Specialised algorithms imitate the thought processes and objectives of tax professionals
  • Users can tailor the optimisation process through strategies, overrides, and customised objectives, ensuring results align with specific business goals.
  • Automated data import from Alphatax or bespoke Excel templates
  • Handles high-complexity scenarios with ease

Key Benefits:

  • Potential to reduce tax liabilities.
  • Saves time, freeing up resources for other high-value work.
  • Perform tasks that might not previously have been possible e.g. what-ifs.

Open computations

  • Improve the tax position by Identifying amendments to open computations.

  • Assess the exposure from potential adjustments e.g. from HMRC enquiries.

Current computations

  • Minimise tax liabilities or maximise tax repayments.

  • ​Optimise the use of tax reliefs to maximise losses and capital allowances carried forward.

  • ​Maximise utilisation of DTR.

  • ​​Assess the exposure around areas of uncertainty.

Forecasts and what-ifs

  • Timing and value of income and allowable expenditure.​

  • Timing and value of capex.

  • Exchange rates.
  • Joiners and leavers. Change of AP dates.

  • Changes in group debt and EBITDA and impact on the CIR.

  • Assess impact of new or proposed legislation.

  • Use the projections to support the value of deferred tax assets.

Tax instalments

  • Reduce the possibility of excessive or understated instalments.

ANOMALY DETECTION TOOL

Enhancing Accuracy with Anomaly Detection

Tax software have error checking and validation that alert the user to data entry that is incomplete, invalid or conflicting. 

The anomaly detection tool identifies potential inconsistencies or errors “within Alphatax data”.

Key Features:

  • Flags potential inconsistencies or errors for further investigation.
  • Highlights key data.

Key Benefits:

  • Reduces rework and submission risks.
  • Enhances accuracy in CT computations.

GROUP RELIEF COMPLIANCE CHECKER

Ensuring Compliance with Group Relief Rules

Designed to validate group relief matrices, this tool checks for compliance with the overlapping rules involving non-coterminous periods.

Key Features:

  • Accurate validation of group relief matrices

Key Benefits:

  • Reduces rework and submission risks.
  • Enhances accuracy in CT computations.

“Overall, Deep Tax offered us a powerful solution within a complex group with very impressive capability and results”

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Phoenixtp © 2025. All Rights Reserved.

Phoenixtp © 2025. All Rights Reserved.