Indirect Tax Trends and News 164 topics

Category		Last Post
	Surveys published 135 topics Accountancy, Tax and Law Firms (118 topics) Technology Companies (2 topics) OECD (13 topics) Moderators: rico, Caspar001, fgeertman, Sjors	Designing an indirect tax func ... by Caspar001 7 years 11 months ago
	Trends 18 topics Moderators: rico, Caspar001, fgeertman, Sjors	Value Added Tax (VAT) Factshee ... by Caspar001 8 years 6 days ago
	Indirect Tax News 9 topics Moderators: rico, Caspar001, fgeertman, Sjors	VAT in the digital single mark ... by Caspar001 8 years 10 months ago
	Standard Audit Files: OECD 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	SAF-T Background by ricorn 10 years 7 months ago

Main Forum 1 topic

This is the main forum section. It serves as a container for categories for your topics.
Category		Last Post
	Welcome at our Forum 1 topic We encourage new members to introduce themselves here. Get to know one another and share your interests. If you do not want to share your name you could just describe your function and responsibilities that have you want to get. Moderators: rico, Caspar001, fgeertman, Sjors	Philosophy of Website and Foru ... by rico 10 years 8 months ago
	Suggestion Box No topics Have some feedback and input to share? Don't be shy and drop us a note. We want to hear from you and strive to make our site better and more user friendly for our guests and members a like. Moderators: rico, Caspar001, fgeertman, Sjors	No topics

Indirect Tax Risk Management 31 topics

This category is about the ways of testing the effectiveness of the VAT Control Framework. Attach hyperlinks, articles, copy quotes, executive summaries and raise open questions and/or give your viewpoint. Set up a poll yourself. Share succes and war stories or bottlenecks that you are currently facing and want to overcome. Easier way is to copy paste certain parts of the website re the building block of a VAT Control Framework and start a discussion.
Category		Last Post
	Why Manage Indirect Taxes? 3 topics Moderators: rico, Caspar001, fgeertman, Sjors	Re: Risk Management Definition (In ... by ThomasG 10 years 8 months ago
	VAT Throughput 3 topics Moderators: rico, Caspar001, fgeertman, Sjors	VAT Throughput Calculator - Ex ... by Caspar001 10 years 11 months ago
	Fraud 17 topics Control Measurements (3 topics) Moderators: rico, Caspar001, fgeertman, Sjors	CEE countries must unite to co ... by Caspar001 8 years 11 months ago
	Validation Of VAT Numbers 4 topics Moderators: rico, Caspar001, fgeertman, Sjors	Validation process of VAT numb ... by ricorn 10 years 7 months ago
	Risk Identifier 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	Risk differentiation framework ... by Caspar001 9 years 10 months ago

Building Blocks of an Indirect Tax Strategic Plan 26 topics

This category is about writing and communicating and Indirect Tax Strageic plan for the short and long term. Attach hyperlinks, articles, copy quotes, executive summaries and raise open questions and/or give your viewpoint. Set up a poll yourself. Share succes and war stories or bottlenecks that you are currently facing and want to overcome. Easier way is to copy paste certain parts of the website re Building Block of a Strategic Plan and start a discussion.
Category		Last Post
	Setting The Objectives Of The Indirect Tax Function 5 topics Set Objectives Experiences Shared (2 topics) Measuring Performance (KPIs) (2 topics) Moderators: rico, Caspar001, fgeertman, Sjors	Is being fully VAT compliant a ... by ricorn 10 years 4 months ago
	Audit Defense 11 topics Audit Defense Trends (3 topics) Moderators: rico, Caspar001, fgeertman, Sjors	HMRC VAT update December 2015 by Caspar001 8 years 10 months ago
	Structure Indirect Tax Function 2 topics People Performance (1 topic) Moderators: rico, Caspar001, fgeertman, Sjors	Indirect Tax Market Report 201 ... by Caspar001 10 years 7 months ago
	Communication And Sponsorship 4 topics Business Case (1 topic) Moderators: rico, Caspar001, fgeertman, Sjors	Change company's indirect tax ... by ricorn 10 years 4 months ago
	Tax Policy 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	Tax Function: a shift from cos ... by ThomasG 10 years 6 months ago

Non Routine And Significant Business Transactions 12 topics

This category is about non routine and significant business transactions. Attach hyperlinks, articles, copy quotes, executive summaries and raise open questions and/or give your viewpoint. Set up a poll yourself. Share succes and war stories or bottlenecks that you are currently facing and want to overcome. Easier way is to copy paste certain parts of the website re Planning of non-routine transactions and start a discussion.
Category		Last Post
	Evaluating And Executing Planning Ideas 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	Re: Managing indirect taxes in the ... by ThomasG 10 years 8 months ago
	Shared Service Centers 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Best Practice And Shared Servi ... by rico 10 years 11 months ago
	Migration To New Jurisdictions 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Project Plan for Migration To ... by rico 10 years 11 months ago
	Merger & Acquisition 4 topics Moderators: rico, Caspar001, fgeertman, Sjors	Innovative Due Diligence Appro ... by ricorn 10 years 4 months ago
	Principal Structures 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	Importance of Indirect Tax in ... by ThomasG 10 years 2 months ago
	Central Procurement 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Richard's Take "Central Procur ... by rico 10 years 11 months ago

Building Blocks of a VAT Control Framework 22 topics

This category is about an Effective VAT Control Framework. Attach hyperlinks, articles, copy quotes, executive summaries and raise open questions and/or give your viewpoint. Set up a poll yourself. Share succes and war stories or bottlenecks that you are currently facing and want to overcome. Easier way is to copy paste certain parts of the website re VAT Control Framework and start a discussion.
Category		Last Post
	Best Practices 6 topics Moderators: rico, Caspar001, fgeertman, Sjors	Description of a Tax Control F ... by ThomasG 10 years 6 months ago
	Training 9 topics Training Material Shared (3 topics) Moderators: rico, Caspar001, fgeertman, Sjors	EU website revised VAT section by Caspar001 9 years 5 months ago
	Testing The Effectiveness 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	Horizontal Monitoring Guide (N ... by rico 10 years 11 months ago
	Role Of Internal Audit 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	Indirect tax and black box by ThomasG 10 years 8 months ago
	Process Improvement 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Process Improvement - Richard' ... by rico 10 years 11 months ago

Data and Technology 54 topics

This category is about IT Solutions and Tools. Attach hyperlinks, articles, copy quotes, executive summaries and raise open questions and/or give your viewpoint. Set up a poll yourself. Share succes and war stories or bottlenecks that you are currently facing and want to overcome. Easier way is to copy paste certain parts of the website re Data and Technology.
Category		Last Post
	SAP 34 topics SAP Add On Solutions (23 topics) Shortage of Tax Codes (2 topics) Intrastat Module (1 topic) Integrated Control Framework (2 topics) VAT for SAP (2 topics) Moderators: rico, Caspar001, fgeertman, Sjors	SAP add-on: never run out of t ... by ricorn 10 years 4 days ago
	Oracle 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Objectives To Consider by rico 10 years 11 months ago
	ERP Project Plan For Implementation 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	ERP Implementation: Conditions ... by rico 10 years 11 months ago
	Tax Engines 10 topics Moderators: rico, Caspar001, fgeertman, Sjors	Re: Tax Engine Vendors by ThomasG 10 years 10 months ago
	Intrastat 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	Intrastat Background by ricorn 10 years 7 months ago
	Data Analytics 4 topics Lesson's Learned (1 topic) Moderators: rico, Caspar001, fgeertman, Sjors	Gain real hindsight, insight a ... by ricorn 10 years 3 months ago
	Tax Technology News 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Overview Of Indirect Tax Techn ... by ThomasG 10 years 11 months ago

Compliance 20 topics

This category is about compliance. Attach hyperlinks, articles, copy quotes, executive summaries and raise open questions and/or give your viewpoint. Set up a poll yourself. Examples are reporting question, preparation issues, formalities and filings deadlines
Category		Last Post
	Compliance Requirements 18 topics Moderators: rico, Caspar001, fgeertman, Sjors	VAT rates in Europe as per 1 J ... by ricorn 9 years 10 months ago
	Compliance Challenges 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Reduce VAT Compliance Costs by Caspar001 10 years 11 months ago

Indirect Tax Technical 35 topics

This category is about EU versus local law and regulatory changes. It is about notifying and sharing news value, provide opinions and/or attach your article or hyperlinks to start a discussion and asking questions. Examples are VAT qualifications, place of supply, etc
Category		Last Post
	EU Development And Case Law 33 topics Moderators: rico, Caspar001, fgeertman, Sjors	STUDY ON IMPLEMENTING THE ‘DES ... by Caspar001 9 years 3 months ago
	VAT/GST Discussions 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	VAT and logistic services in R ... by Caspar001 10 years 7 months ago

External Auditors 1 topic

Category		Last Post
	Auditing Indirect Tax 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Auditor rely on internal proce ... by ThomasG 10 years 8 months ago

Articles Shared Shared By The Community 13 topics

This category relates to Articles that you consider interesting.. Add your own article, quote or hyperlink articles just for sharing to the community, to start a discussion, receive feedback, for own competitor analysis, to support vendor selection or simply to get heard. Any copy right should be respected.
Category		Last Post
	Own Articles 8 topics Moderators: rico, Caspar001, fgeertman, Sjors	Due diligence: quantification ... by ricorn 10 years 7 months ago
	Articles Read 5 topics Moderators: rico, Caspar001, fgeertman, Sjors	The impact of BEPS on indirect ... by Caspar001 9 years 1 month ago

Corporate Income Tax Trends And News 96 topics

Category		Last Post
	Survey published 91 topics BigOrganization reports / surveys (65 topics) OECD reports (5 topics) European Commission (7 topics) Developments (14 topics) Moderators: rico, Caspar001, fgeertman, Sjors	Re: Robotics, is your company read ... by Ricorn 7 years 10 months ago
	Tax Strategic 2 topics Moderators: rico, Caspar001, fgeertman, Sjors	Global tax transparency and ri ... by Caspar001 8 years 6 months ago
	Tax Technology 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Embrace new technologies by Caspar001 8 years 6 months ago
	Structure tax function 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Reshaping the Tax Function of ... by Caspar001 8 years 6 months ago
	Data access and Data quality 1 topic Moderators: rico, Caspar001, fgeertman, Sjors	Unlocking the power of data an ... by Caspar001 8 years 6 months ago

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