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.
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...
globalindirecttaxmanagement.blogspot.com
Global Tax Management: May 2015
http://globalindirecttaxmanagement.blogspot.com/2015_05_01_archive.html
Where tax risk based controls should be expected. Tuesday, May 26, 2015. Determine the exact amount of risk or saving. In this newsletter we will highlight one of the methods for zero measurement of tax risks: ' statistical sampling. To exactly determine the amount of risk or saving. Why is the exact amount important? When for example possible incorrect VAT determination is detected,. A rough estimate of the magnitude. Of the VAT risks. A lot of guesswork. In an efficient and effective way. In order to q...
globalindirecttaxmanagement.blogspot.com
Global Tax Management: Developing a common framework for disclosing tax information
http://globalindirecttaxmanagement.blogspot.com/2015/08/developing-common-framework-for.html
Where tax risk based controls should be expected. Thursday, August 13, 2015. Developing a common framework for disclosing tax information. See the KPMG - Developing a common framework for disclosing tax information. Executive summary and actions proposed and below quote:. The above has a relation with the recent UK consultation request. The impact goes beyond the UK when the company's tax strategy. Is actually published on either the business website or in the annual report. It may also cover the governa...
globalindirecttaxmanagement.blogspot.com
Global Tax Management: Reinventing Performance Management
http://globalindirecttaxmanagement.blogspot.com/2015/08/reinventing-performance-management.html
Where tax risk based controls should be expected. Sunday, August 16, 2015. The current way of performance review apparently says more about the reviewer than the reviewed and takes a lot of time - 2 million hours annually at Deloitte (completing the forms, holding the meetings, and creating the ratings):. Given what I know of this person’s performance, I would always want him or her on my team. Measures ability to work well with others on the same five-point scale]. On a yes-or-no basis]. We ask leaders ...
globalindirecttaxmanagement.blogspot.com
Global Tax Management: The European Parliament - tax avoidance and tax evasion as challenges for governance
http://globalindirecttaxmanagement.blogspot.com/2015/08/the-european-parliament-tax-avoidance.html
Where tax risk based controls should be expected. Sunday, August 2, 2015. The European Parliament - tax avoidance and tax evasion as challenges for governance. The European Parliament adopted by 50 votes to 57, with 23 abstentions, a resolution on tax avoidance and tax evasion as challenges for governance, social protection and development in developing countries. According to Parliament, tax resources remain low as a proportion of GDP in most developing countries, making them particularly vulnerable to ...
globalindirecttaxmanagement.blogspot.com
Global Tax Management: OECD - Update on voluntary disclosure programmes
http://globalindirecttaxmanagement.blogspot.com/2015/08/oecd-update-on-voluntary-disclosure.html
Where tax risk based controls should be expected. Wednesday, August 12, 2015. OECD - Update on voluntary disclosure programmes. 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. Voluntary disclosure programmes complement the rapid improvement in exchange of information and the ability of governments to detect offshore evasion. Volunt...
globalindirecttaxmanagement.blogspot.com
Global Tax Management: OECD Tax Administration 2015
http://globalindirecttaxmanagement.blogspot.com/2015/08/oecd-tax-administration-2015_11.html
Where tax risk based controls should be expected. Tuesday, August 11, 2015. OECD Tax Administration 2015. Produced under the auspices of the Forum on Tax Administration, is a unique and comprehensive survey of tax administration systems, practices and performance across 56 advanced and emerging economies (including all OECD, EU, and G20 members). I have grouped together other key documents in ‘ Audit defense strategy. 8216; and ‘ Tax trends. 8216; for easy access. Subscribe to: Post Comments (Atom).
globalindirecttaxmanagement.blogspot.com
Global Tax Management: August 2015
http://globalindirecttaxmanagement.blogspot.com/2015_08_01_archive.html
Where tax risk based controls should be expected. Saturday, August 29, 2015. Commission modernises EU customs procedures. The European Commission has adopted today a legal act to create a simpler, more modern and integrated EU customs system to support cross-border trade and provide for more EU-wide cooperation in customs matters. The Commission has been working for several years on a major overhaul of customs rules in the EU. The basic regulations were changed in 2013. Detailed acts must subsequently be...
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