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Indirect Tax and Transfer Pricing
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    • The intersection of VAT and shared service centers?
    • M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
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    • Pitfalls of actual to budget exercises especially in the downturn
    • Risks too high, controls too low
    • Te hoge risico’s, te weinig controle
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      • Why is management necessary and what needs to be done?
      • How to realize objectives via best practice approaches, tools and methodology
      • How to increase indirect tax function’s effectiveness
      • Awareness and acceptance by senior management
      • Writing a business case, problem statement and calculate return on investment
      • Roadmap to indirect tax effectiveness
    • 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
      • Reporting functionality for VAT, EC sales lists and Intrastat and SAP
      • Intrastat and SAP
      • Standard audit file for tax purposes (SAF-T) - reporting
      • 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)
    • EU developments
      • OECD delivers implementation guidance for collection of value-added taxes (VAT/GST) on cross-border sales
      • European Commission - Possible VAT implications of Transfer Pricing
      • Action Plan on VAT – European Commission
      • EU - Roadmaps published for three VAT initiatives on December 22, 2016
      • OECD VAT/GST Guidelines 2015
      • OECD - Consumption Tax Trends 2016
      • Modernising VAT for cross border e-Commerce
      • Taxation Trends in the European Union 2016
      • Council VAT rules on cross-border transactions improvements
      • Implementing the ‘destination principle’ to intra-EU B2B supplies of goods
      • EU VAT Forum – cross border VAT rulings test case in 15 member states
      • One Stop Shop guidelines for 2015: a practical guide
      • EU standard VAT return
      • VAT expert group – european commission
      • Which are the TOP10 EU most burdensome legislative acts for SMEs
      • Governments endorse new OECD guidelines on applying VAT across borders
      • EU Commission – VAT collection and control procedures report
      • Consumption tax - organisation for economic co-operation and development
      • OECD international VAT/GST guidelines draft commentary on the international VAT neutrality
      • European commission key VAT documents
      • OECD reports
      • Automatic exchange of information on tax rulings
      • Capital markets union: an action plan to boost business funding and investment financing
      • European Ecommerce report 2016
    • US VAT Blog
    • Blogs Richard Cornelisse
    • Search
    • Registration
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  • Home
  • Featured
  • Forum
    • Indirect Tax
    • CIT / TP
    • Login or create an account
  • How it all started
    • How it started
    • Indirect tax function effectiveness
    • Framework requires targeted action
    • 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
    • Risks too high, controls too low
    • Te hoge risico’s, te weinig controle
    • Relevante belastingdata vanuit TP en BTW: de 'Waarom', 'Wat' en 'Hoe'
    • Relevant tax data from Transfer Pricing and VAT: explaining the ‘Why’, ‘What’ and ‘How’
    • Horizontaal Toezicht en window dressing
    • Tax Assurance Research - Table of Contents
  • Articles
    • Where you are and where you want to go
    • Front page publications
    • Executive summary
      • Why is management necessary and what needs to be done?
      • How to realize objectives via best practice approaches, tools and methodology
      • How to increase indirect tax function’s effectiveness
      • Awareness and acceptance by senior management
      • Writing a business case, problem statement and calculate return on investment
      • Roadmap to indirect tax effectiveness
    • 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
      • Reporting functionality for VAT, EC sales lists and Intrastat and SAP
      • Intrastat and SAP
      • Standard audit file for tax purposes (SAF-T) - reporting
      • 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)
    • EU developments
      • OECD delivers implementation guidance for collection of value-added taxes (VAT/GST) on cross-border sales
      • European Commission - Possible VAT implications of Transfer Pricing
      • Action Plan on VAT – European Commission
      • EU - Roadmaps published for three VAT initiatives on December 22, 2016
      • OECD VAT/GST Guidelines 2015
      • OECD - Consumption Tax Trends 2016
      • Modernising VAT for cross border e-Commerce
      • Taxation Trends in the European Union 2016
      • Council VAT rules on cross-border transactions improvements
      • Implementing the ‘destination principle’ to intra-EU B2B supplies of goods
      • EU VAT Forum – cross border VAT rulings test case in 15 member states
      • One Stop Shop guidelines for 2015: a practical guide
      • EU standard VAT return
      • VAT expert group – european commission
      • Which are the TOP10 EU most burdensome legislative acts for SMEs
      • Governments endorse new OECD guidelines on applying VAT across borders
      • EU Commission – VAT collection and control procedures report
      • Consumption tax - organisation for economic co-operation and development
      • OECD international VAT/GST guidelines draft commentary on the international VAT neutrality
      • European commission key VAT documents
      • OECD reports
      • Automatic exchange of information on tax rulings
      • Capital markets union: an action plan to boost business funding and investment financing
      • European Ecommerce report 2016
    • US VAT Blog
    • Blogs Richard Cornelisse
    • Search
    • Registration
  • News
  • Table of Contents

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  • Indirect tax risks and rewards
  • Everything you always wanted to know about VAT in SAP * but were not aware to ask
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  • M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
  • ERP systems and tax engines
  • Plug into new tax trends
  • SAP Implementation
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  • Tax authorities peeking at your data
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  • State aid or not - what about 'reputational tax risks'
  • SAP checklist for VAT rate change
  • How VAT works
  • How to increase indirect tax function effectiveness
  • Indicate import and export during chain transactions
  • VAT Fraud
  • Migration to new jurisdictions
  • Awareness and acceptance by senior management
  • Statistical sampling: ‘single audit’
  • Executive summary
  • When is standard SAP (in)sufficient?
  • How to realize objectives via best practice approaches, tools and methodology
  • VAT throughput calculation
  • Tax engines questions to ask before you commit
  • Where you are and where you want to go
  • SAP activities and 'Brexit'
  • SAP and SAF-T Poland
  • Reporting functionality for VAT, EC sales lists and Intrastat and SAP
  • Data analysis
  • EU VAT system a high level overview
  • How it started
  • 'Brexit' is it already time to act
  • Monthly SAF-T VAT file in Poland (JPK-VAT)
  • Structure the tax function
  • Transfer pricing: surviving the new tax world
  • Why VAT is important
  • Zero measurement
  • Incorrect VAT numbers
  • SAP review
  • Roadmap to indirect tax effectiveness
  • Risks too high, controls too low
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  • Spreadsheets and VAT Compliance
  • Elements of GST Control Framework - Singapore
  • New EU Study confirms billions lost in VAT gap
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  • EU developments - Table of Contents
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  • BEPS and Indirect Tax
  • Is Google the Adviser of the Future
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  • VAT determination of incoming invoices
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  • Pitfalls Of Actual To Budget Exercises Especially In The Downturn
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  • BEPS 2015 Final Reports
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  • Email

Thought leadership

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Written by Richard Cornelisse
Category: Content table
Published: 19 May 2016
Hits: 92620

Table of Contents

Executive summary Tax Control Framework Tax controversy Forum CIT / TP
Planning of non-routine transactions Data and Technology Training Forum Indirect Tax
Tax strategic plan Reporting VAT fraud
Tax risk management Corporate responsibility EU developments
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Certified Taxable Person
Towards a new and definitive VAT system for the EU
How to get from A to B
VAT Control Framework
Scope of work
A roadmap for a documented indirect tax strategic plan
The right people in the right roles
Structure the tax function
Specific SAP VAT areas of attention
When is standard SAP (in)sufficient?
Implementation activities for SAP
Roadmap for VAT introduction in GCC when operating SAP

Table of Contents

Executive summary Tax Control Framework Tax Controversy Forum CIT / TP
Planning of non-routine transactions Data and Technology Training Forum Indirect Tax
Tax strategic plan Reporting VAT fraud Blogspot
Tax risk management Corporate responsibility EU developments Tax Management Consultancy

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