Active Workpapers

Workpaper automation with seamless integration

Active Workpapers lets you create proprietary spreadsheets in ONESOURCE Tax Provision, so you can seamlessly embed custom calculations into your Thomson Reuters tax provision software.

Active Workpapers

Easily incorporate data from existing spreadsheets into your provision software

ONESOURCE Tax Provision provides tax departments with data controls and automation that save time and reduce risk, but many tax departments worry that new software will involve changing or adopting new systems. Active Workpapers lets you seamlessly integrate spreadsheets into your provision, without impacting your existing process.

If you’re ready to transform, we’ll help you get there. Our services team can review your existing workpapers, identify those that are relevant for conversion, and execute the conversion to Active Workpapers.

With Active Workpapers, embed complex calculations such as depreciation and depletion schedules, foreign tax credits, Texas Gross Margin Tax, tax loss and NOL limitations and UK Group Relief directly into ONESOURCE Tax Provision. By moving these calculations into your tax provision software, you can improve efficiency and decrease risk with audit trails and increased controls.

Features and benefits

With Active Workpapers for ONESOURCE Tax Provision, maintain key spreadsheets within your provision software.

  • Integrate existing spreadsheets – like those containing depreciation, scheduling of losses, foreign tax credits and more – into ONESOURCE Tax Provision.
  • Create data controls and audit trails around existing spreadsheets.
  • Increase efficiency by centralizing your workpapers within your provision software solution.

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Learn more


Asurion Insurance Services achieved great efficiency with the Active Workpapers module. Watch or read the full case study.

“The Active Workpapers module allows us to make sure we’ve accounted for everything and it removes the manual work from our overall provision process.”
– Manager, Tax Accounting & Compliance Asurion Insurance Services Inc.


Improve Risk Management With Integrated Workpapers:
ONESOURCE Active Workpapers

Améliorer LA Gestion Des Risques Avec Des Documents De TRAVAIL Intégrés:
ONESOURCE Active Workpapers (French Canadian)


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