Comprehensive Tax Compliance

CompliAre automates the complex process of identifying reportable accounts, classifying customers under FATCA and CRS frameworks, and generating compliant XML reports for submission to tax authorities. The system maintains a complete audit trail of all classification decisions and reporting activities.

Customer Classification

Rule-based determination of FATCA and CRS status with configurable decision logic.

Indicia Detection

Automated identification of US indicia and foreign tax residency indicators.

Account Aggregation

Balance aggregation across related accounts for threshold determination.

Self-Certification

Digital questionnaire collection for tax residency declarations.

XML Generation

Compliant report production for FATCA and CRS submissions.

Validation & Audit

Pre-submission validation with complete decision audit trail.

Classification Engine

Comprehensive rule-based classification covering all FATCA and CRS customer categories.

FATCA Classifications

  • US Person identification
  • US Indicia detection and curing
  • NFFE classification (Active/Passive)
  • Financial Institution categorisation
  • Recalcitrant account identification
  • Non-participating FFI flagging

CRS Classifications

  • Tax residency determination
  • Reportable jurisdiction identification
  • Entity classification (Active/Passive NFE)
  • Financial Institution determination
  • Controlling person identification
  • Excluded account recognition

Account Value Classification

Automated threshold monitoring and account categorisation for due diligence requirements.

De Minimis Accounts

Individual accounts below $50,000 and entity accounts below $250,000 with reduced requirements.

Lower Value Accounts

Accounts between threshold levels with standard due diligence procedures.

High Value Accounts

Accounts exceeding $1,000,000 requiring enhanced review procedures.

Regulatory XML Generation

Standards-compliant report production with validation and submission tracking.

01

Report Generation

Automated XML production in OECD-compliant schema formats for FATCA and CRS filings.

02

Schema Validation

Pre-submission validation against official XSD schemas to prevent rejection.

03

Correction Reports

Support for correction, amendment, and void message types for prior submissions.

04

Multi-Jurisdiction

Generate separate reports per reportable jurisdiction with country-specific requirements.

FATCA XML v2.0 CRS XML v2.0 OECD Schema IRS Compliance

See FATCA/CRS reporting in action