Content table

List of articles in category Content table
Title
Roadmap to indirect tax effectiveness
Why is management necessary and what needs to be done?
Awareness and acceptance by senior management
Writing a business case, problem statement and calculate Return on Investment
How to realize objectives via best practice approaches, tools and methodology
How to increase indirect tax function effectiveness
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
Embracing Corporate Fiscal Responsibility: A Pledge to Sustainable Business Practices
The Role of the Head of Tax: Mastering Compliance, Strategy, and Value Creation
An indirect tax strategic plan
Company's 'governance', 'operation' and 'infrastructure'
Strategies, approaches and models
Setting the objectives of the tax function
Gain awareness and acceptance of senior management
Structure the tax function
Tax audit defense
Developing a common framework for disclosing tax information
Tax penalties can emerge in several scenarios if VAT regulations are overlooked
Tax Risk Management: An Overview
Key Trends in VAT Landscape
E-invoicing and VAT a global trend
Standard Audit Files for Tax and the Trend of Digital Tax Auditing
Why VAT is important
Indirect tax risks and rewards
Zero measurement
Incorrect VAT numbers
VAT determination of incoming invoices
UK - Improving Large Business Compliance
VAT control framework
How is a Business Control Framework connected to Tax Control Framework
VAT Control Framework: how to get from A to B
'Governance', 'operation' and 'infrastructure'
Tax Risk Management - submitting tax relevant data to the tax authorities
A straightforward breakdown of Sarbanes-Oxley Act
The Transforming Role of the CFO in Tax Management
Risks too high, controls too low
The Vital Role of CPA in Ensuring VAT Compliance and Assurance
Investors' Expectations Regarding Taxes: Navigating Uncertainty and Strategic Planning
Data analysis for SAP
Tax position exceeds external auditor's materiality
Quantification of tax risks via statistical sampling
SAP VAT review
VAT Under Management: An Overview
Challenges of Using Spreadsheets for VAT Compliance
Elements of GST Control Framework - Singapore
Statistical sampling: ‘single audit’
Explaining SAP's tax determination logic
Explaining SAP's Tax Codes
Explaining SAP's Master Data for VAT
Explaining SAP's condition record
Explaining SAP's access sequences
Explaining SAP's exchange rates and VAT
Explaining SAP's sequential number ranges for VAT
Explaining the importance of the tax reporting date in SAP
Explaining EU VAT reporting and SAP in Europe
Explaining SAP's Intrastat reporting requirement
Understanding SAP DRC and VAT Reporting Requirements
SAP setup conflicts with the business model's territorial rights
When is standard SAP (in)sufficient?
SAP and triangulation
SAP and 'plants abroad'
Indicate import and export during chain transactions
SAP Implementation
SAP checklist for VAT rate change
Everything you always wanted to know about VAT in SAP * but were not aware to ask
Explanation of VAT Fraud and Its Consequences
What is tax avoidance?
EU VAT system a high level overview
How VAT works
HMRC - VAT Guidelines

Subcategories

Roadmap indirect tax function effectiveness 6