Content table

List of articles in category Content table
Title
Thought leadership
Where you are and where you want to go
Opinion - risks too high, controls too low
Roadmap to indirect tax effectiveness
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 effectiveness
Awareness and acceptance by senior management
Writing a business case, problem statement and calculate Return on Investment
Planning of non-routine transactions - Table of Contents
Migration to new jurisdictions
Change of a company's business model
The intersection of VAT and shared service centers?
M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
Towards a new and definitive VAT system for the EU
Gain awareness and acceptance of senior management
Building blocks of an indirect tax strategic plan - Table of Contents
Technical consultation: country-by-country reporting - UK
Company's 'governance', 'operation' and 'infrastructure'
An indirect tax strategic plan
Strategies, approaches and models
Setting the objectives of the tax function
Structure the tax function
Audit defense strategy
'Brexit': time to act?
Managing risks connected to VAT Fraud
Why VAT is important
Search engine for EU case law
Indirect tax risk management - Table of Contents
Existing EU legal framework
OECD's - BEPS 2015 Final Reports
Capital Markets Union: an Action Plan to boost business funding and investment financing
BEPS – Country by Country report also implemented in the Netherlands
Tax risk management and governance review guide (ATO)
UK - Improving Large Business Compliance
Plug into new tax trends
Indirect tax risks and rewards
VAT determination of incoming invoices
Incorrect VAT numbers
State aid or not - what about 'reputational tax risks'
Mandatory electronic audit files a worldwide trend
Zero measurement
Definitive EU VAT system: getting ready in time
Tax Risk Management - submitting tax relevant data to the tax authorities
VAT Control Framework: how to get from A to B
Building blocks of a VAT control framework - Table of Contents
OECD - Co-operative Tax Compliance - Building Better Tax Control Frameworks
'Governance', 'operation' and 'infrastructure'
Check EU and local invoicing rules
Tax position exceeds external auditor's materiality
Spreadsheets and VAT Compliance
Elements of GST Control Framework - Singapore
VAT control framework
Becoming a business control tool
Tax authorities peeking at your data
VAT throughput calculation
Statistical sampling: ‘single audit’
Quantification of tax risks via statistical sampling
Data analysis
SAP review
UK 'Making Tax Digital' for VAT
Certain SAP activities illustrated via 'Brexit'
SAP and SAF-T Poland
Data and technology - Table of Contents
ERP systems and tax engines
When is standard SAP (in)sufficient?
SAP and triangulation
Indicate import and export during 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
Towards a definitive VAT system and fighting VAT fraud
Fair Taxation: Commission proposes new tools to combat VAT fraud
Fraud - Table of Contents
European Commission - Action Plan on VAT
European Commission - VAT lost across the EU is estimated at €168 billion
VAT Fraud
New EU Study confirms billions lost in VAT gap
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 - Table of Contents
EU Taxation and Customs Union - You Tube Channel
EU Commission: information on VAT
How to fill in and submit your VAT Return in the UK
EU VAT system a high level overview
How VAT works
VAT eLearning course - European Commission
VAT and business
Telecommunications, broadcasting & electronic services (MOSS)
European Commission - Possible VAT implications of Transfer Pricing
OECD delivers implementation guidance for collection of value-added taxes (VAT/GST) on cross-border sales
Roadmaps published for three VAT initiatives on December 22, 2016
OECD - Consumption Tax Trends 2016
Modernising VAT for cross border e-Commerce
Council VAT rules on cross-border transactions improvements
Taxation Trends in the European Union 2016
EU developments - Table of Contents
HMRC - VAT Guidelines
OECD VAT/GST Guidelines 2015
Implementing the ‘destination principle’ to intra-EU B2B supplies of goods
EU VAT Forum – Cross border VAT rulings test case in 15 Member States
Automatic exchange of information on tax rulings
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
EU KEY VAT Documents
OECD reports
Compliance and rates
EU VAT rules and VAT rates
Standard EU VAT Return

Subcategories

Roadmap indirect tax function effectiveness 7

Fraud 12

Indirect Tax Technical 26