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Tax Management Consultancy | KEY Group a Phenix Consulting Company | richardcornelisse.com Reviews
https://richardcornelisse.com
KEY Group a Phenix Consulting Company
richardcornelisse.com
Indirect Tax Strategic Plan | Tax Assurance Research
http://richardcornelisse.com/category/indirect-tax-strategic-plan-2
Archive for the ‘Indirect Tax Strategic Plan’ Category. Innovation and tax audits. Indirect Tax Strategic Plan. Tax authorities, due to technological innovations, have become increasingly better in executing their tax audit. The probability that the Tax Authorities will issue additional assessments and penalties in the near future because errors in indirect tax are detected, increases by the day. Mandatory data filing gives food for thought. Spreadsheets and VAT compliance. In Indirect Tax Strategic Plan.
Sponsorship and management buy-in | Tax Assurance Research
http://richardcornelisse.com/2015/05/12/sponsorship-and-management-buy-in
Sponsorship and management buy-in. Indirect Tax Strategic Plan. Effectiveness and efficiency of operations, the reliability of tax reporting, and compliance with applicable laws and regulation. Assume that a Tax Function of a company should work under the same market principles as tax advisers and that the in-house customers are the executive management, finance, procurement, IT, logistics, internal audit, HR, legal etc. If you know the risk appetite, you have to identify the lowest performing indirect t...
SAP VAT Health Check | Tax Assurance Research
http://richardcornelisse.com/2015/08/11/sap-vat-health-check
Indirect Tax Determination Logic. SAP VAT Health Check. In Indirect Tax Strategic Plan. During a health check for VAT and GST we will verify the proper working of the company’s VAT configuration. The deliverable will provide a clear understanding of how changes in the business model, master data or legislation will have an impact on the configuration at hand. 9654; No Responses. Leave a Reply Cancel reply. Enter your comment here. Fill in your details below or click an icon to log in:. SAP add on (51).
Webcasts – Indirect Tax Function Effectiveness – Playlist | Tax Assurance Research
http://richardcornelisse.com/webcasts-indirect-tax-function-effectiveness-playlist
Webcasts – Indirect Tax Function Effectiveness – Playlist. 9654; No Responses. Leave a Reply Cancel reply. Enter your comment here. Fill in your details below or click an icon to log in:. Address never made public). You are commenting using your WordPress.com account. ( Log Out. You are commenting using your Twitter account. ( Log Out. You are commenting using your Facebook account. ( Log Out. You are commenting using your Google account. ( Log Out. Notify me of new comments via email. SAP add on (51).
Big 4 surveys: VAT risks too high, VAT controls too low | Tax Assurance Research
http://richardcornelisse.com/2015/05/09/big-4-surveys-vat-risks-too-high-vat-controls-too-low
Big 4 surveys: VAT risks too high, VAT controls too low. Indirect Tax Strategic Plan. Managing risk is about making decisions at all levels of an organization, to limit the effect and likelihood of threats happening and to increase the effect and likelihood of opportunities. The global Big4 bench mark studies among multinationals (clients and relations), inter alia, show that most companies have not yet developed an effective VAT/GST approach. Tax authorities, due to technological innovations, have becom...
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globalindirecttaxmanagement.blogspot.com
Global Tax Management: SAP VAT Health Check
http://globalindirecttaxmanagement.blogspot.com/2015/08/sap-vat-health-check.html
Where tax risk based controls should be expected. Tuesday, August 11, 2015. SAP VAT Health Check. During a health check for VAT and GST we will verify the proper working of the company's VAT configuration. The deliverable will provide a clear understanding of how changes in the business model, master data or legislation will have an impact on the configuration at hand. Subscribe to: Post Comments (Atom). Pageviews starting October 2015. View my complete profile. SAP VAT Health Check.
Standard SAP: VAT relevant transactions from simple to complex | SAP add-on for VAT
https://add-on-for-vat.com/2014/11/09/standard-sap-vat-relevant-transactions-from-simple-to-complex
SAP add-on for VAT. No interface, no external software and low maintenance. Automated VAT determination of Accounts Payable (AP). Booklet: anticipate what SAP users would want →. Standard SAP: VAT relevant transactions from simple to complex. November 9, 2014. Standard SAP VAT determination logic and functionality do not work for complex dynamic business models. When more than 2 parties are involved, the VAT treatment depends on the VAT treatment of the prior transactions. And tagged chain transaction.
SAP and ABC transaction with drop shipment | SAP add-on for VAT
https://add-on-for-vat.com/2014/08/29/sap-and-abc-transaction-with-drop-shipment
SAP add-on for VAT. No interface, no external software and low maintenance. SAP and VAT simplified triangular. SAP add-on: never run out of tax codes →. SAP and ABC transaction with drop shipment. August 29, 2014. For a correct VAT determination of a cross border chain transaction the VAT relevant data of company code A and B has to be linked real time as Standard SAP itself is only processing a transaction within one specific company code. To realize such ‘birds eye’ view the tax logic shoul...The busin...
Webcasts – Indirect Tax Function Effectiveness – Playlist | SAP add-on for VAT
https://add-on-for-vat.com/2015/04/18/webcasts-indirect-tax-function-effectiveness-playlist
SAP add-on for VAT. No interface, no external software and low maintenance. Learning Lab: ‘cross border movements in SAP’. Benchmark your VAT control framework →. Webcasts Indirect Tax Function Effectiveness Playlist. April 18, 2015. View all posts by Richard Cornelisse →. This entry was posted in SAP enhancement point. Learning Lab: ‘cross border movements in SAP’. Benchmark your VAT control framework →. Leave a Reply Cancel reply. Enter your comment here. Address never made public). The SAP add-on is e...
Conceptual thinking | SAP add-on for VAT
https://add-on-for-vat.com/2014/11/15/conceptual-thinking
SAP add-on for VAT. No interface, no external software and low maintenance. Learning Lab: ‘cross border movements in SAP’ →. November 15, 2014. Our functionality increases workforce efficiency, avoids rework, decreases risk exposures but as well increases visibility and awareness by which the tax function is able to set the right priorities. However, the real strength is that we think ahead of our clients’ objectives for managing indirect tax. During solution design we anticipate that even additional...
Learning Lab: ‘cross border movements in SAP’ | SAP add-on for VAT
https://add-on-for-vat.com/2014/11/24/learning-lab-cross-border-movements-in-sap
SAP add-on for VAT. No interface, no external software and low maintenance. Webcasts Indirect Tax Function Effectiveness Playlist →. Learning Lab: ‘cross border movements in SAP’. November 24, 2014. Learning Lab in PowerPoint. Key VAT concepts in SAP. Cross border movements in SAP. Reporting for VAT, EC sales lists and Intrastat. Reducing system and process risk. View all posts by Richard Cornelisse →. This entry was posted in Automating complex VAT flows in SAP. Leave a Reply Cancel reply. Norway is int...
Benchmark your VAT control framework | SAP add-on for VAT
https://add-on-for-vat.com/2015/04/30/benchmark-your-vat-control-framework
SAP add-on for VAT. No interface, no external software and low maintenance. Webcasts Indirect Tax Function Effectiveness Playlist. SAP VAT Health Check →. Benchmark your VAT control framework. April 30, 2015. Benchmark information, templates, modules and approaches are shared to support VAT process improvements and meet business objectives. The article ‘Roadmap to Indirect Tax Function Effectiveness’ summarizes the GITM content:. Why is management necessary and what needs to be done. Those significant tr...
Premium package: SAP add-on for VAT | SAP add-on for VAT
https://add-on-for-vat.com/2014/08/14/premium-package-sap-add-on-for-vat
SAP add-on for VAT. No interface, no external software and low maintenance. Standard Package: SAP add-on for VAT. Import and Export indicator for chain transactions →. Premium package: SAP add-on for VAT. August 14, 2014. The Premium package contains all the features of the Standard Package. Functionality and has extra features for full automated VAT determination and automated VAT control for the sales transactions. The premium package will maximize workforce efficiency, avoid rework, decrease risk expo...
globalindirecttaxmanagement.blogspot.com
Global Tax Management: Webcasts about Indirect Tax Function Effectiveness
http://globalindirecttaxmanagement.blogspot.com/2015/08/webcasts-about-indirect-tax-function.html
Where tax risk based controls should be expected. Sunday, August 16, 2015. Webcasts about Indirect Tax Function Effectiveness. Benchmark information, templates, modules and approaches are shared to support VAT process improvements and meet business objectives. The added value of benchmarking the VAT function against best practices in the market is to gain objective evidence to what has already been achieved but also what still needs to be done to get there. In general the advisory sector may bring you a ...
globalindirecttaxmanagement.blogspot.com
Global Tax Management: July 2015
http://globalindirecttaxmanagement.blogspot.com/2015_07_01_archive.html
Where tax risk based controls should be expected. Tuesday, July 28, 2015. Implementing the ‘destination principle’ to intra-EU B2B supplies of goods. Feasibility and economic evaluation study Final Report - 30 June 2015. The European Commission published a study prepared by EY that is titled “Implementing the destination principle to intra-EU B2B supplies of goods”. The European Commission has identified two fundamental issues with the current model of taxation: namely the additional compliance costs bor...
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Richard Cork Studio - Home
Form is the subject. It is music for the eye, taken from ordinary life and orchestrated through photography. The significance of each image lies within itself, connected by only a loose reference to reality. My camera is a tool for selecting and simplifying views from a visually chaotic environment, and allows me to explore meaning in what I see. I hope that your internal artist will be stirred by these images, and with that the creative process will be complete.
Corley Family Web Site - Home Page
Corley Family Web Site. This Site is Under Construction - The following are links to related sites:. Richard Corley at Blakes. David and Susan Corley at DSC Laboratories. Michael Corley at MFC Landscaping.
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Tax Management Consultancy | KEY Group a Phenix Consulting Company
Global Indirect Tax Management. Webcasts – Indirect Tax Function Effectiveness – Playlist. OECD – Update on voluntary disclosure programmes. In Indirect Tax Strategic Plan. Executive summary – a pathway to tax compliance. In general terms, voluntary disclosure programmes are opportunities offered by tax administrations to allow previously non-compliant taxpayers to correct their tax affairs under specified terms. Section I explains how voluntary disclosure programmes fit into the overall compliance strat...
Richard Cornelius ACO/GBCT - Steadicam Operator & DP based in London
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Richard Cornforth Blog
Comment-link {margin-left:.6em;}. The Richard Cornforth Theme Song. Richard Cornforth Conference Call. Click to join Cornforth-Strategies. Here are the conference calls and radio shows for . CcscissorsNewbie New Mortgage GuidelinesI dont kn. I have installed the new Google news reader for yo. Amp;lt;br>. We often tend to accept what we are told by others. The New York Times recently posted an article by P. 01/07/2009 denovo@ureach.com Has not signed up yet. Sunday, February 08, 2009. Links to this post.
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About Richard Cornforth and Marie Luke. THE COMPLETE BOOK COLLECTION FOR HELM SOCIETY. SPECIAL HOT BOOK DEAL. PURCHASE OUR COMPLETE COLLECTION OF OUR BOOKS AT A DISCOUNTED PRICE:. 530 Value for $450.50 a $79.50 SAVINGS). TOTAL PRICE WIH DISCOUNT - $450.50. Events for Mortgage Bankers, Brokers and Pros. August 12, 2015. Movement Mortgage Originations Strong, Staff Grows. August 12, 2015. 3rd Party Collection Fraud. Former HUD OIG Special Agent Convicted of Fraud. Home Page: Richard Cornforth and Marie Luke.
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