KGT's Global Indirect Tax Management
Understanding the impact of global tax digitalization
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  • Strategies for Maximizing the Effectiveness of Your VAT/GST Operations
    • Roadmap to indirect tax effectiveness
      • Why is management necessary and what needs to be done?
      • Awareness and acceptance by senior management
      • Writing a business case, problem statement and calculate Return on Investment
      • How to realize objectives via best practice approaches, tools and methodology
    • Indirect tax risk management
      • Tax Risk Management: An Overview
      • Why VAT is important
      • Tax penalties can emerge in several scenarios if VAT regulations are overlooked
      • Indirect tax risks and rewards
      • Key Trends in VAT Landscape
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • VAT determination of incoming invoices
      • Incorrect VAT numbers
      • Zero measurement
    • Building blocks of an indirect tax strategic plan
      • The Role of the Head of Tax: Mastering Compliance, Strategy, and Value Creation
      • Embracing Corporate Fiscal Responsibility: A Pledge to Sustainable Business Practices
      • An indirect tax strategic plan: approach and scope
      • Company's 'governance', 'operation' and 'infrastructure'
      • Strategies, approaches and models
      • Structure the tax function
      • Gain awareness and acceptance of senior management
      • Writing a business case, problem statement and calculate Return on Investment
      • Setting the objectives of the tax function
      • Audit defense strategy
    • 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 a VAT control framework
      • How is a Business Control Framework related to a Tax Control Framework
      • VAT Control Framework
      • VAT Control Framework: how to get from A to B
      • 'Governance', 'operation' and 'infrastructure'
      • A straightforward breakdown of Sarbanes-Oxley Act
      • The Transforming Role of the CFO in Tax Management
      • Risks too high, controls too low
      • The Vital Role of CPA in Ensuring VAT Compliance and Assurance
      • Investors' Expectations Regarding Taxes: Navigating Uncertainty and Strategic Planning
      • Tax position exceeds external auditor's materiality
      • Challenges of Using Spreadsheets for VAT Compliance
      • VAT Under Management: An Overview
      • Statistical sampling: quantification of tax risks
      • Statistical sampling: ‘single audit’
      • Data analysis
      • SAP review
      • Elements of GST Control Framework - Singapore
    • Data and technology
      • Explaining SAP's tax determination logic
      • Explaining SAP's Master Data for VAT
      • Explaining SAP's Tax Codes
      • Explaining SAP's condition record
      • Explaining SAP's access sequences
      • Explaining SAP's sequential number ranges for VAT
      • Explaining SAP's exchange rates and VAT
      • Explaining the importance of the tax reporting date in SAP
      • Explaining SAP's Intrastat reporting requirement
      • Explaining EU VAT reporting and SAP in Europe
      • SAP setup conflicts with the business model's territorial rights
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • Understanding SAP DRC and VAT Reporting Requirements
      • When is standard SAP (in)sufficient?
      • SAP and triangulation
      • SAP and import, export and chain transactions
      • SAP checklist for VAT rate change
      • SAP and plants abroad
      • Everything you always wanted to know about VAT in SAP * but were not aware to ask
      • SAP implementation
      • SAP and Data Analytics
      • SAP review
    • Reporting
      • How to fill in and submit your VAT return in the UK
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • Understanding SAP DRC and VAT Reporting Requirements
    • Fraud
      • Explanation of VAT Fraud and Its Consequences
      • What is tax avoidance?
    • Training
      • EU VAT system a high level overview
      • How VAT works
      • HMRC - VAT Guidelines
    • Search
    • How it all started
      • How it started
      • Indirect tax function effectiveness
      • Framework requires targeted action
      • Risks too high, controls too low
      • Opinion: risks too high, controls too low
      • Becoming a business control tool
      • VAT error could wipe out company’s annual profit
      • Proving the reliability of accounting records for tax purposes
      • Dealing with VAT matters is a job for experts
      • The intersection of VAT and shared service centers?
      • M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
      • Is Google the adviser of the future
      • Pitfalls of actual to budget exercises especially in the downturn
      • Relevant tax data from Transfer Pricing and VAT: explaining the ‘Why’, ‘What’ and ‘How’
  • KGT YouTube Videos
  • Country updates
  • Strategies for Maximizing the Effectiveness of Your VAT/GST Operations
    • Roadmap to indirect tax effectiveness
      • Why is management necessary and what needs to be done?
      • Awareness and acceptance by senior management
      • Writing a business case, problem statement and calculate Return on Investment
      • How to realize objectives via best practice approaches, tools and methodology
    • Indirect tax risk management
      • Tax Risk Management: An Overview
      • Why VAT is important
      • Tax penalties can emerge in several scenarios if VAT regulations are overlooked
      • Indirect tax risks and rewards
      • Key Trends in VAT Landscape
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • VAT determination of incoming invoices
      • Incorrect VAT numbers
      • Zero measurement
    • Building blocks of an indirect tax strategic plan
      • The Role of the Head of Tax: Mastering Compliance, Strategy, and Value Creation
      • Embracing Corporate Fiscal Responsibility: A Pledge to Sustainable Business Practices
      • An indirect tax strategic plan: approach and scope
      • Company's 'governance', 'operation' and 'infrastructure'
      • Strategies, approaches and models
      • Structure the tax function
      • Gain awareness and acceptance of senior management
      • Writing a business case, problem statement and calculate Return on Investment
      • Setting the objectives of the tax function
      • Audit defense strategy
    • 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 a VAT control framework
      • How is a Business Control Framework related to a Tax Control Framework
      • VAT Control Framework
      • VAT Control Framework: how to get from A to B
      • 'Governance', 'operation' and 'infrastructure'
      • A straightforward breakdown of Sarbanes-Oxley Act
      • The Transforming Role of the CFO in Tax Management
      • Risks too high, controls too low
      • The Vital Role of CPA in Ensuring VAT Compliance and Assurance
      • Investors' Expectations Regarding Taxes: Navigating Uncertainty and Strategic Planning
      • Tax position exceeds external auditor's materiality
      • Challenges of Using Spreadsheets for VAT Compliance
      • VAT Under Management: An Overview
      • Statistical sampling: quantification of tax risks
      • Statistical sampling: ‘single audit’
      • Data analysis
      • SAP review
      • Elements of GST Control Framework - Singapore
    • Data and technology
      • Explaining SAP's tax determination logic
      • Explaining SAP's Master Data for VAT
      • Explaining SAP's Tax Codes
      • Explaining SAP's condition record
      • Explaining SAP's access sequences
      • Explaining SAP's sequential number ranges for VAT
      • Explaining SAP's exchange rates and VAT
      • Explaining the importance of the tax reporting date in SAP
      • Explaining SAP's Intrastat reporting requirement
      • Explaining EU VAT reporting and SAP in Europe
      • SAP setup conflicts with the business model's territorial rights
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • Understanding SAP DRC and VAT Reporting Requirements
      • When is standard SAP (in)sufficient?
      • SAP and triangulation
      • SAP and import, export and chain transactions
      • SAP checklist for VAT rate change
      • SAP and plants abroad
      • Everything you always wanted to know about VAT in SAP * but were not aware to ask
      • SAP implementation
      • SAP and Data Analytics
      • SAP review
    • Reporting
      • How to fill in and submit your VAT return in the UK
      • E-invoicing and VAT a global trend
      • Standard Audit Files for Tax and the Trend of Digital Tax Auditing
      • Understanding SAP DRC and VAT Reporting Requirements
    • Fraud
      • Explanation of VAT Fraud and Its Consequences
      • What is tax avoidance?
    • Training
      • EU VAT system a high level overview
      • How VAT works
      • HMRC - VAT Guidelines
    • Search
    • How it all started
      • How it started
      • Indirect tax function effectiveness
      • Framework requires targeted action
      • Risks too high, controls too low
      • Opinion: risks too high, controls too low
      • Becoming a business control tool
      • VAT error could wipe out company’s annual profit
      • Proving the reliability of accounting records for tax purposes
      • Dealing with VAT matters is a job for experts
      • The intersection of VAT and shared service centers?
      • M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
      • Is Google the adviser of the future
      • Pitfalls of actual to budget exercises especially in the downturn
      • Relevant tax data from Transfer Pricing and VAT: explaining the ‘Why’, ‘What’ and ‘How’
  • KGT YouTube Videos
  • Country updates
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