Clik here to view.
M&A Integration and Indirect Tax: Managing the Moving Parts before, during,...
Dutch version in MenA.nl: 5 tips voor fiscale risico’s bij overnames Written by Richard Cornelisse A relevant indirect tax strategy—correctly implemented—will allow the new business to function...
View ArticleClik here to view.
The Intersection of VAT and Shared Service Centers?
Cowritten by Richard Cornelisse The world has changed and so has the way the world does business — some say irrevocably, whether for better or for worse. An arguable upside of the global credit crisis...
View ArticleClik here to view.
Limited Risk Distributor, Commissionaire or Agent
Written by Richard Cornelisse and Robbert Hoogeveen Are non-routine and other significant business transactions propely executed? If the reason of a business model change is to optimize company's...
View ArticleClik here to view.
Migration to New Jurisdictions
Written by Richard Cornelisse VAT should be considered in every aspect of the migration process, from concept through completion and beyond. Managing by design — looking at any process or transaction...
View ArticleClik here to view.
Due diligence: quantification of tax risks with statistical sampling
Dutch version published on MenA.nl By Richard Cornelisse, Robbert Hoogeveen and Ferry Geertman While direct tax rates are decreasing everywhere across the world, the rates for indirect tax keep...
View ArticleClik here to view.
Achieving stakeholder satisfaction
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...
View ArticleClik here to view.
Writing a business case, problem statement and calculate Return on Investment
Business case and problem statement Click to enlarge A non-exhaustive ‘Return on Investment‘ overview that could be used as a guideline A good way to estimate the potential value of a project/solution...
View ArticleClik here to view.
Roadmap to indirect tax effectiveness
"A strategy may be defined as a plan or method for obtaining some goal or result. The responsibility of management to identify the key processes of their organization, measure their effectiveness and...
View ArticleClik here to view.
Where you are and where you want to go
Benchmark information, templates, modules and approaches are shared to support VAT process improvements and meet business objectives The global tax environment is changing rapidly. How do you...
View ArticleClik here to view.
Opinion - risks too high, controls too low
‘Too Many Risks, Too Little Control’ Dutch shorter version in Accountant.nl While the rates for direct tax are decreasing everywhere across the world, the rates for indirect tax keep rising. With...
View ArticleDisclaimer
In this disclaimer the following is understood: the web page: every web page in which the editor places a hyperlink referring to this disclaimer with the intention to make it applicable to that...
View ArticleClik here to view.
Phenix: SAP VAT course for tax, finance, internal audit, IT
The SAP VAT determination logic was developed during the 1980’s and, except for the “plants abroad” logic, SAP’s VAT determination logic has changed little. This is in stark contrast with the...
View Articleexample1
Taxmarc™ provides a SAP VAT add-on solution that ensures that for every transaction the correct VAT treatment can be determined, adds VAT logic to SAP when standard SAP is not sufficient and is fully...
View ArticleClik here to view.
Action Plan on VAT – European Commission
On 7 April 2016 the Commission adopted an Action Plan on VAT – Towards a single EU VAT area The Action Plan sets out immediate and urgent actions to tackle the VAT gap and adapt the VAT system to the...
View ArticleClik here to view.
Opinion - risks too high, controls too low
‘Too Many Risks, Too Little Control’ Dutch shorter version in Accountant.nl While the rates for direct tax are decreasing everywhere across the world, the rates for indirect tax keep rising. With...
View ArticleThought leadership - Table of Contents
Chapters & Table of Contents Executive summary Tax Control Framework Enhanced relationship Forum CIT / TP Planning of non-routine transactions Data and Technology Training Forum Indirect Tax Tax...
View ArticleVarious articles - Table of Contents
Is Google the adviser of the future Pitfalls of actual to budget exercises especially in the downturn Becoming a business control tool Australian Taxation Office (ATO)
View ArticleInterview - risks too high, controls too low
Why indirect tax should be placed higher on the agenda of CFO The importance of indirect tax has increased over the last couple of years. While the rates for direct tax, corporate income tax, are...
View ArticleEuropean Ecommerce report 2016
B2C E-commerce Turnover Europe and EU28Association Data at a Glance 2015 Stimulating cross-border e-commerce is Ecommerce Europe’s mission, and therefore we are happy to know that the digital sector is...
View ArticleVarious articles - Table of Contents
Is Google the adviser of the future Pitfalls of actual to budget exercises especially in the downturn Becoming a business control tool Australian Taxation Office (ATO)
View Article
