Tax Assurance Research
Indirect Taxation and Transfer Pricing
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    • 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
  • Indirect tax risk management
  • Filing electronic audit files
  • Content table

front2

 

 

  • 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


female

Most read

  • Becoming a business control tool
  • BEPS – Country by Country report also implemented in the Netherlands
  • UK 'Making Tax Digital' for VAT
  • SAP - submitting close to real time data to tax authorities
  • Change of a company's business model
  • SAP add-on for immediate Supply of Information (SII) in Spain
  • VAT control framework
  • Examples of public Fiscal Transparency statements
  • The intersection of VAT and shared service centers
  • SAP add-on for SAF-T Poland
  • Setting the objectives of the tax function
  • An indirect tax strategic plan
  • Why is management necessary and what needs to be done?
  • M&A integration and indirect tax: managing the moving parts before, during, and after a transaction
  • Everything you always wanted to know about VAT in SAP * but were not aware to ask
  • SAP and 'plants abroad'
  • Audit defense strategy
  • SAP and triangulation
  • Indirect tax risks and rewards
  • Data and technology - Table of Contents
  • ERP systems and tax engines
  • Writing a business case, problem statement and calculate Return on Investment
  • Plug into new tax trends
  • Why VAT is important
  • Creating XML SAF-T Structures directly in SAP ECC
  • SAP checklist for VAT rate change
  • SAP Implementation
  • Statistical sampling: ‘single audit’
  • How to realize objectives via best practice approaches, tools and methodology
  • Executive summary
  • How to increase indirect tax function effectiveness
  • SAP activities and 'Brexit'
  • Awareness and acceptance by senior management
  • Indicate import and export during chain transactions
  • Strategies, approaches and models
  • State aid or not - what about 'reputational tax risks'
  • Mandatory electronic audit files a worldwide trend
  • Tax authorities peeking at your data
  • Tax engines questions to ask before you commit
  • VAT Fraud
  • Indirect tax function effectiveness
  • When is standard SAP (in)sufficient?
  • VAT throughput calculation
  • Migration to new jurisdictions
  • Transfer pricing: surviving the new tax world
  • Is Google the Adviser of the Future
  • Risks too high, controls too low
  • Roadmap to indirect tax effectiveness
  • Data analysis
  • Pitfalls Of Actual To Budget Exercises Especially In The Downturn
  • 'Brexit' is it already time to act
  • Proving the reliability of accounting records for tax purposes
  • Structure the tax function
  • VAT error could wipe out company’s annual profit
  • Dealing with VAT matters is a job for experts
  • Framework requires targeted action
  • Zero measurement
  • Spreadsheets and VAT Compliance
  • Elements of GST Control Framework - Singapore
  • SAP review
  • Incorrect VAT numbers
  • VAT determination of incoming invoices
  • eInvoicing requirements in Hungary per July 1, 2018
  • VAT Control Framework: how to get from A to B
  • Relevante belastingdata vanuit TP en BTW: de 'Waarom', 'Wat' en 'Hoe'
  • VAT Control Framework
  • Quantification of tax risks via statistical sampling
  • Building blocks of a VAT control framework - Table of Contents
  • In Spain on 1 July 2017: immediate supply of Information to tax authorities in force
  • BEPS and Indirect Tax
  • New EU Study confirms billions lost in VAT gap
  • Company's 'governance', 'operation' and 'infrastructure'
  • Tax risk management and governance review guide (ATO)
  • Planning of non-routine transactions - Table of Contents
  • Converting the sales middleman function from Commissionaire to LRD
  • Global tax transparency
  • EU - TAXE II committee report - Tax Challenges in the Digital Economy
  • Towards a definitive VAT system and fighting VAT fraud
  • Being ready for GCC VAT introduction when operating SAP
  • BEPS 2015 Final Reports
  • Introducing public country-by-country reporting for multinational enterprises
  • Enhanced relationship - Table of Contents
  • Relevant tax data from Transfer Pricing and VAT: explaining the ‘Why’, ‘What’ and ‘How’
  • Tax position exceeds external auditor's materiality
  • UK - Improving Large Business Compliance
  • Technical consultation: country-by-country reporting - UK
  • Norway introduces SAF-T to improve tax inspections
  • Fighting tax evasion and avoidance: a year of progress 2013
  • Indirect tax risk management - Table of Contents
  • HMRC publishes tax strategy guidance
  • Te hoge risico’s, te weinig controle
  • HMRC guidance publish your tax strategy - June 24, 2016
  • Capital Markets Union: an Action Plan to boost business funding and investment financing
  • Building blocks of an indirect tax strategic plan - Table of Contents
  • SAF-T what is next ... Lithuania!
  • Singapore - Enhanced Taxpayer Relationship (ETR)
  • Corporate responsibility - Table of Contents
  • SAF-T Portugal annual report obligation starting 2019
  • Transfer Pricing and Customs Valuation
  • OECD's - BEPS 2015 Final Reports
  • 'Governance', 'operation' and 'infrastructure'
  • Quick reaction mechanism
  • OECD's - BEPS involving interest in the banking and insurance sectors
  • UK Tax administration: large businesses transparency strategy
  • Horizontaal toezicht en 'window dressing'
  • European Commission - VAT lost across the EU is estimated at €168 billion
  • What is tax avoidance?
  • EU - Public consultation on further corporate tax transparency
  • EU - State aid - DG Competition - Internal Working Paper
  • EU Anti Tax Avoidance Package
  • eInvoicing requirements in Italy per January 1, 2019
  • Study to quantify and analyse the VAT gap in the EU-27 Member States 2012
  • Shift from direct tax to indirect tax
  • Transfer Pricing and Developing Economies
  • OECD - Co-operative Tax Compliance - Building Better Tax Control Frameworks
  • The Tax Transparency Benchmark 2015
  • Check EU and local invoicing rules
  • European Commission - Action Plan on VAT
  • Tax fraud: commission looks at how VAT collection and administrative cooperation can be improved
  • Enhanced relationships - background and local developments
  • Existing EU legal framework
  • The Australian Tax Office (ATO): Tax benefits/avoidance & GAAR
  • Managing risks connected to VAT Fraud
  • OECD - Global tax and transparency
  • Creating XML SAF-T Structures directly in SAP ECC
  • Actions needed to advance global tax transparency - OECD
  • EU - Overview of the European Parliament's initiatives on taxation
  • EU - Re-launch of the Common Consolidated Corporate Tax Base (CCCTB)
  • Accounting Directive - CbC reporting / tax transparency
  • Mandatory e-audit files
  • International Taxation and Tax Rulings: Policy Issues at Challenging Times
  • Gain awareness and acceptance of senior management
  • Fraud - Table of Contents
  • Fight­ing ef­fec­tive­ly against tax cheat­ing, de­vi­ous tax avoid­ance and mon­ey laun­der­ing
  • Search engine for EU case law
  • Australia targets businesses that shift profits offshore
  • Incorrect VAT numbers in SAP
  • Manage business model change
  • Tax Risk Management - submitting tax relevant data to the tax authorities
  • VAT function effectiveness
  • Transfer pricing and IT needs
  • Verify SAP VAT configuration
  • Definitive EU VAT system: getting ready in time
  • Innovation and tax audits
  • OECD - Tax Administrations and Capacity Building
  • Draft report on tax rulings and other measures similar in nature or effect for European Parliament
  • Towards a new and definitive VAT system for the EU
  • Best in class data analysis for VAT
  • Integrated SAP add-on solutions for SAF-T
  • EU adopts new corporate tax avoidance rules (12 July 2016)
  • Guidelines for a Model for a European Taxpayers’ Code
  • 'Brexit': time to act?
  • VAT determination of AP invoices
  • SAP End-to End solution for periodic SII files in Spain
  • A SAP add-on to be able to cope with SAF-T and e-tax audits
  • The ways to measure VAT performance
  • Towards a new and definitive VAT system for the EU
  • Italy - Quarterly informative report VAT invoices data
  • Norway SAF-T delayed to 2020
  • Concrete measurable actions
  • Manage reputational tax risks
  • Fair Taxation: Commission proposes new tools to combat VAT fraud
  • Gain awareness and acceptance
  • VAT and shared service centers
  • VAT Fraud and liabilities
  • Add new talent and competencies
  • Why and what needs to be done
  • SAF-T Poland per 1st July 2018 extended to taxpayers with more than 9 employees or 2 million EUR sales revenue
  • Commission develops TNA software to identify fraudulent networks
  • VAT findings for benchmarking
  • Publishing your tax strategy
  • Publish your tax strategy: guidance
  • SAP and SAF-T Poland
  • A cost efficient way to submit SAF-T files and perform risk management
  • When is standard SAP (in)sufficient?
  • Higher on the CFO's agenda
  • Criminal charges and jail time
  • M&A integration and indirect tax
  • How to get ready in time for SII Spain
  • Spreadsheets and VAT Compliance
  • Design an indirect tax strategic plan
  • Approaches and models
  • VAT neutrality has to be earned
  • How does VAT actually work
  • When expertise is needed upfront
  • Avoid unnecessary VAT rework
  • What is considered tax avoidance
  • Statistical sampling: quantify tax risks
  • Exceeds auditor's materiality
  • Enablers of the tax function
  • Manage audits and disputes
  • UK: Making Tax Digital (MTD)
  • Greece is introducing also mandatory e-invoicing
  • About SAF-T and e-invoicing - country specific methods without harmonization
  • More attention for VAT is expected
  • Tax relevant data for TP and VAT, the 'Why', 'What' and 'How'
  • Fully VAT compliant realistic?
  • Identify the lowest performing process
  • Migration to new jurisdictions
  • High level: EU VAT system

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
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
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
Standard EU VAT Return

Subcategories

Roadmap indirect tax function effectiveness 7

Planning of non-routine transactions 5

Building Blocks of an Indirect Tax Strategic Plan 10

Indirect Tax Risk Management 18

Building Blocks of a VAT Control Framework 18

Data and Technology 11

Fraud 12

Training 9

Indirect Tax Technical 23


Table of Contents

  Tax Control Framework Tax Controversy  
Planning of non-routine transactions Data and Technology Training  
Tax strategic plan Reporting VAT fraud  
Tax risk management Corporate responsibility EU developments  

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