Designing an indirect tax function

2 years 9 months ago - 2 years 9 months ago #535 by Caspar001
Designing an indirect tax function was created by Caspar001
Mark Houtzager: KPMG published a brochure that describes the process of “Designing an indirect tax function that is fit for the future”.

They say:

“The components of the indirect tax operating model include three strategic components and three enabling components:

— Strategic components

1. Governance and risk

2. People and capabilities

3. Organizational model

— Enabling components

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4. Process and responsibility

5. Data and information

6. Systems and technology”

KPMG’s process is, of course, based on Big Data and KPIs, and I have attached another KPMG publication that provides (a bit) more detail on their approach.

www.us-vat.com/blog/?p=1265

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