Indirect Tax Reporting Trends
Understanding the impact of global tax digitalization
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  • Home
  • Articles
    • Where you are and where you want to go
    • Front page publications
    • Planning of non-routine transactions
      • Migration to new jurisdictions
      • Change of business models
      • The Intersection of VAT and shared service centers
      • M&A integration: managing the moving parts before, during, and after a transaction
    • Building blocks of an indirect tax strategic plan
      • Towards a new and definitive VAT system for the EU
      • Gain awareness and acceptance of senior management
      • An indirect tax strategic plan: approach and scope
      • Company's 'governance', 'operation' and 'infrastructure'
      • Strategies, approaches and models
      • Setting the objectives of the tax function
      • Structure the tax function
      • Audit defense strategy
    • Corporate responsibility
      • Tax transparency: an UK example
      • Transfer pricing: surviving the new tax world
      • Transfer Pricing and Customs Valuation
      • BEPS 2015 Final Reports
      • International Taxation and Tax Rulings: Policy Issues at Challenging Times
      • EU - State aid - DG Competition – Internal Working Paper
      • EU - Overview of the European Parliament's initiatives on taxation
      • EU - Anti Tax Avoidance Package
      • EU - Public consultation on further corporate tax transparency
      • EU - Introducing public country-by-country reporting for multinational enterprises
      • EU - Re-launch of the Common Consolidated Corporate Tax Base (CCCTB)
      • Fight­ing ef­fec­tive­ly against tax cheat­ing, de­vi­ous tax avoid­ance and mon­ey laun­der­ing
      • Transfer Pricing and Developing Economies
      • OECD - Actions needed to advance global tax transparency
      • OECD - Global tax and transparency
      • OECD's - BEPS involving interest in the banking and insurance sectors
      • EU - Accounting Directive - CbC reporting / tax transparency
      • EU - Draft report on tax rulings and other measures similar in nature or effect for European Parliament
      • EU - TAXE II committee report - Tax Challenges in the Digital Economy
      • EU - adopts new corporate tax avoidance rules (12 July 2016)
      • UK - Tax administration: large businesses transparency strategy
      • UK - HMRC publishes tax strategy guidance
        • HMRC guidance publish your tax strategy - June 24, 2016
      • Australia targets businesses that shift profits offshore
      • Examples of public tax transparency statements
      • The Tax Transparency Benchmark 2015
      • BEPS and indirect tax
    • Indirect tax risk management
      • Why VAT is important
      • Search engine for EU case law
      • Existing EU VAT legal framework
      • Plug into new tax trends
        • UK - Improving Large Business Compliance
        • Technical consultation: country-by-country reporting - UK
        • OECD's - BEPS 2015 Final Reports
      • 'Brexit': time to act?
      • Indirect tax risks and rewards
      • Tax risk management and governance review guide
      • Managing risks connected to VAT Fraud
      • State aid or not - what about 'reputational tax risks'
      • VAT determination of incoming invoices
      • Incorrect VAT numbers
      • Zero measurement
      • Filing electronic audit files
    • Tax controversy
      • Audit defense
      • Enhanced relationships - background and local developments
      • Guidelines for a Model for a European Taxpayers’ Code
      • The fiscal code of Germany
      • OECD - Tax Administrations and Capacity Building
      • Singapore - Enhanced Taxpayer Relationship (ETR)
      • The Australian Tax Office
      • Governmental websites for tax
    • Building blocks of a VAT control framework
      • VAT Control Framework
      • VAT Control Framework: how to get from A to B
      • Definitive EU VAT system: getting ready in time
      • Tax Risk Management - submitting tax relevant data to the tax authorities
      • OECD - Co-operative Tax Compliance - Building Better Tax Control Frameworks
      • Elements of GST Control Framework - Singapore
      • 'Governance', 'operation' and 'infrastructure'
      • Tax position exceeds external auditor's materiality
      • Spreadsheets and VAT Compliance
      • Tax Authorities peeking at your data
      • VAT throughput calculation
      • Statistical sampling: quantification of tax risks
      • Statistical sampling: ‘single audit’
      • Data analysis
      • Check EU and local invoicing rules
      • SAP review
    • Data and technology
      • ERP systems and tax engines
      • When is standard SAP (in)sufficient?
      • SAP and triangulation
      • SAP and import, export and chain transactions
      • SAP and plants abroad
      • SAP checklist for VAT rate change
      • Everything you always wanted to know about VAT in SAP * but were not aware to ask
      • SAP implementation
      • Tax engines questions to ask before you commit
      • SAP and SAF-T Poland
      • SAP and monthly SAF-T VAT file in Poland (JPK-VAT)
      • Certain SAP activities illustrated via 'Brexit'
    • Reporting
      • How to fill in and submit your VAT return in the UK
      • SAF-T Poland - an example - reporting
      • Monthly SAF-T VAT file in Poland (JPK-VAT)
    • Fraud
      • VAT fraud
      • Fair Taxation: Commission proposes new tools to combat VAT fraud
      • New EU study confirms billions lost in VAT gap
      • European Commission - Action Plan on VAT
      • Towards a definitive VAT system and fighting VAT fraud
      • European Commission - VAT lost across the EU is estimated at €168 billion
      • Quick reaction mechanism
      • Fighting tax evasion and avoidance: a year of progress 2013
      • What is tax avoidance?
      • Tax Fraud: commission looks at how VAT collection and administrative cooperation can be improved
      • Study to quantify and analyse the VAT gap in the EU-27 member states 2012
    • Training
      • EU VAT system a high level overview
      • How VAT works
      • VAT e-learning course
      • VAT and business
      • EU Commission: information on VAT
      • HMRC - VAT Guidelines
      • EU Taxation and Customs Union - You Tube Channel
      • Telecommunications, broadcasting & electronic services (MOSS)
    • Search
  • Table of Contents
  • Home
  • Articles
    • Where you are and where you want to go
    • Front page publications
    • Planning of non-routine transactions
      • Migration to new jurisdictions
      • Change of business models
      • The Intersection of VAT and shared service centers
      • M&A integration: managing the moving parts before, during, and after a transaction
    • Building blocks of an indirect tax strategic plan
      • Towards a new and definitive VAT system for the EU
      • Gain awareness and acceptance of senior management
      • An indirect tax strategic plan: approach and scope
      • Company's 'governance', 'operation' and 'infrastructure'
      • Strategies, approaches and models
      • Setting the objectives of the tax function
      • Structure the tax function
      • Audit defense strategy
    • Corporate responsibility
      • Tax transparency: an UK example
      • Transfer pricing: surviving the new tax world
      • Transfer Pricing and Customs Valuation
      • BEPS 2015 Final Reports
      • International Taxation and Tax Rulings: Policy Issues at Challenging Times
      • EU - State aid - DG Competition – Internal Working Paper
      • EU - Overview of the European Parliament's initiatives on taxation
      • EU - Anti Tax Avoidance Package
      • EU - Public consultation on further corporate tax transparency
      • EU - Introducing public country-by-country reporting for multinational enterprises
      • EU - Re-launch of the Common Consolidated Corporate Tax Base (CCCTB)
      • Fight­ing ef­fec­tive­ly against tax cheat­ing, de­vi­ous tax avoid­ance and mon­ey laun­der­ing
      • Transfer Pricing and Developing Economies
      • OECD - Actions needed to advance global tax transparency
      • OECD - Global tax and transparency
      • OECD's - BEPS involving interest in the banking and insurance sectors
      • EU - Accounting Directive - CbC reporting / tax transparency
      • EU - Draft report on tax rulings and other measures similar in nature or effect for European Parliament
      • EU - TAXE II committee report - Tax Challenges in the Digital Economy
      • EU - adopts new corporate tax avoidance rules (12 July 2016)
      • UK - Tax administration: large businesses transparency strategy
      • UK - HMRC publishes tax strategy guidance
        • HMRC guidance publish your tax strategy - June 24, 2016
      • Australia targets businesses that shift profits offshore
      • Examples of public tax transparency statements
      • The Tax Transparency Benchmark 2015
      • BEPS and indirect tax
    • Indirect tax risk management
      • Why VAT is important
      • Search engine for EU case law
      • Existing EU VAT legal framework
      • Plug into new tax trends
        • UK - Improving Large Business Compliance
        • Technical consultation: country-by-country reporting - UK
        • OECD's - BEPS 2015 Final Reports
      • 'Brexit': time to act?
      • Indirect tax risks and rewards
      • Tax risk management and governance review guide
      • Managing risks connected to VAT Fraud
      • State aid or not - what about 'reputational tax risks'
      • VAT determination of incoming invoices
      • Incorrect VAT numbers
      • Zero measurement
      • Filing electronic audit files
    • Tax controversy
      • Audit defense
      • Enhanced relationships - background and local developments
      • Guidelines for a Model for a European Taxpayers’ Code
      • The fiscal code of Germany
      • OECD - Tax Administrations and Capacity Building
      • Singapore - Enhanced Taxpayer Relationship (ETR)
      • The Australian Tax Office
      • Governmental websites for tax
    • Building blocks of a VAT control framework
      • VAT Control Framework
      • VAT Control Framework: how to get from A to B
      • Definitive EU VAT system: getting ready in time
      • Tax Risk Management - submitting tax relevant data to the tax authorities
      • OECD - Co-operative Tax Compliance - Building Better Tax Control Frameworks
      • Elements of GST Control Framework - Singapore
      • 'Governance', 'operation' and 'infrastructure'
      • Tax position exceeds external auditor's materiality
      • Spreadsheets and VAT Compliance
      • Tax Authorities peeking at your data
      • VAT throughput calculation
      • Statistical sampling: quantification of tax risks
      • Statistical sampling: ‘single audit’
      • Data analysis
      • Check EU and local invoicing rules
      • SAP review
    • Data and technology
      • ERP systems and tax engines
      • When is standard SAP (in)sufficient?
      • SAP and triangulation
      • SAP and import, export and chain transactions
      • SAP and plants abroad
      • SAP checklist for VAT rate change
      • Everything you always wanted to know about VAT in SAP * but were not aware to ask
      • SAP implementation
      • Tax engines questions to ask before you commit
      • SAP and SAF-T Poland
      • SAP and monthly SAF-T VAT file in Poland (JPK-VAT)
      • Certain SAP activities illustrated via 'Brexit'
    • Reporting
      • How to fill in and submit your VAT return in the UK
      • SAF-T Poland - an example - reporting
      • Monthly SAF-T VAT file in Poland (JPK-VAT)
    • Fraud
      • VAT fraud
      • Fair Taxation: Commission proposes new tools to combat VAT fraud
      • New EU study confirms billions lost in VAT gap
      • European Commission - Action Plan on VAT
      • Towards a definitive VAT system and fighting VAT fraud
      • European Commission - VAT lost across the EU is estimated at €168 billion
      • Quick reaction mechanism
      • Fighting tax evasion and avoidance: a year of progress 2013
      • What is tax avoidance?
      • Tax Fraud: commission looks at how VAT collection and administrative cooperation can be improved
      • Study to quantify and analyse the VAT gap in the EU-27 member states 2012
    • Training
      • EU VAT system a high level overview
      • How VAT works
      • VAT e-learning course
      • VAT and business
      • EU Commission: information on VAT
      • HMRC - VAT Guidelines
      • EU Taxation and Customs Union - You Tube Channel
      • Telecommunications, broadcasting & electronic services (MOSS)
    • Search
  • Table of Contents
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