OneSource Implementation Scenarios

May 1, 2011

Scenario - 1(Implement One Module Each Year)

Imp.

2011 2012 2013 2014

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Domestic Provision(feed from Talisman for Global view)

Compliance

Foreign Provision

Imp. Parallel*

Imp. Parallel**

Use CoprTax for 2011 & 2012 Returns

* Parallel for Compliance may be reproducing prior period return.

** Assume full year parallel

Use OneSource to close 1Q12

Use OneSource to produce 2012 Return

Parallel**

Use OneSource for 2014 global Provision

Burden on Tax staff spread over 3 years, but End State too far off.

May be able to extend the Implementation of Foreign Provision – By Region – Does not require all of the same Tax Staff as Compliance/Domestic Provision

Scenario - 2(Both Compliance & FIT Implementations in 2012)

Imp.

2011 2012 2013 2014

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Domestic Provision(feed from Talisman for Global view)

Compliance

Foreign Provision

Imp. Parallel*

Imp. Parallel**

Use CoprTax for 2011 & 2012 Returns

* Parallel for Compliance may be reproducing prior period return.

** Assume full year parallel

Use OneSource to close 1Q12

Use OneSource to produce 2012 Return

Parallel**

Use OneSource for 2013 global ProvisionResource Constraint

in 2012 – might be able to stretch out FIT rollout to ease

demand on Tax staff

May be able to extend the Implementation of Foreign Provision – By Region – Does not require all of the same Tax Staff as Compliance/Domestic Provision

Scenario - 3(Both Domestic & FIT Implementations in 2011)

Imp.

2011 2012 2013 2014

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

Domestic Provision(feed from Talisman for Global view)

Compliance

Foreign Provision(FIT)

Imp. Parallel*

Imp. Parallel**

Use CoprTax for 2011 & 2012 Returns

* Parallel for Compliance may be reproducing prior period return.

** Assume full year parallel

Use OneSource to close 1Q12

Use OneSource to produce 2012 Return

Parallel**

Use OneSource for 2012 global Provision

Resource Constraint in 2011

May be able to extend the Implementation of Foreign Provision – By Region – Does not require all of the same Tax Staff as Compliance/Domestic Provision