Content table

List of articles in category Content table
Title
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
Developing a common framework for disclosing tax information
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
OECD's - BEPS 2015 Final Reports
BEPS – Country by Country report also implemented in the Netherlands
UK - Improving Large Business Compliance
Plug into new tax trends
Indirect tax risks and rewards
VAT determination of incoming invoices
Incorrect VAT numbers
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
Tax authorities peeking at your data
VAT throughput calculation
Quantification of tax risks via statistical sampling
Data analysis
SAP review
UK 'Making Tax Digital' for VAT
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
VAT Fraud
Training - Table of Contents
EU Taxation and Customs Union - You Tube Channel
EU VAT system a high level overview
Telecommunications, broadcasting & electronic services (MOSS)

Subcategories

Roadmap indirect tax function effectiveness 7