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Our interim VAT management services can be tailored to your specific needs, with one or more of our team of experts working either from your offices or as outsourced or co-sourced partners.
All of our interim management team are qualified tax specialists with substantial commercial experience. This ensures they can assume responsibility and make a positive contribution quickly and with minimal disruption to the business.
We can provide resource on a short or long term secondment basis and whatever your needs, you will have your own dedicated compliance partner who will manage the arrangements and who will be on hand to guide you guide and advise whenever required.
We handle all areas of indirect tax compliance including:
The team could use their own state-of-the-art tax technology to support its work and operates robust and consistent processes to ensure optimum efficiency and risk management. We could also provide you with a secure on-line portal, where all returns and supporting documents are stored and archived. The portal also provides a calendar, updates and reminders.
The service will be led by experienced and highly regarded tax professionals who will be actively involved in all stages of the work we undertake for you. The senior members of the team will be supported during the the day-to-day management by a strong group of experienced and motivated professionals with backgrounds as accountants and tax advisers within the Big 4 and industry.
Our aim is to help improve your global VAT compliance processes in terms of efficiency, accuracy and transparency. We will provide also advice on best practice so that the management of VAT is optimal and, ultimately, the risks inherent within the VAT determination and reporting processes can be reduced and remediated over time.
For questions please contact us.
To run an effective tax team or project with the practical knowledge and fresh perspective to help quickly plan and then implement a comprehensive and sustainable plan.
Our team is highly experienced having held senior indirect tax posts within the Big 4 and industry. As tax experts we also speak the language of the business and IT and no translation is needed.
The service will be led by experienced and highly regarded tax professionals who will be actively involved in all stages of the work we undertake for you.
We combine technical knowledge with industry understanding and knowhow of technologically advanced tools and methodologies available in the market or developed by ourselves.
Technology-related tax risk: understand and address the potential harms and benefits of (new) technology.
Ascertaining proper IT support for ensuring efficient, timely and reliable reporting.
VAT should be considered in every aspect of the process, from concept through completion and beyond. Managing by design — looking at any process or transaction from end to end and factoring in all the requirements and controls essential to designing and optimizing a compliant VAT process.
VAT should be considered in every aspect of the process, from concept through completion and beyond.
Looking at any process or transaction from end to end and factoring in all the requirements and controls essential to designing and optimizing a compliant VAT process.
With indirect taxes intertwining through the day- to-day operations of a company—raising sales invoices, moving inventory, paying suppliers, collecting cash—indirect tax risk can have a distinct and domino-like effect on the commerciality of an organization.
More than 80% of businesses are still using spreadsheets to manage their VAT compliance in at least one jurisdiction in which they operate, despite tax authorities around the world investing in better tools.
The SAF-T standard, originally created by the OECD (similar as BEPS), is intended to give tax authorities easy access to the relevant data in an easily readable format for both corporate income tax as VAT.
What if there are glitches in your data, input errors, empty fields, awkward descriptions in fields or apparent inconsistencies?
Tax department utilizes leading edge tools and technologies in an integrated manner fully leveraging the functionality offered.
To apply an efficient data gathering process including standardized input by other departments and multiple use of data.
Easy access to data and the majority of tax data is collected once and reused by departments.
Spreadsheets are replaced by technology tools and systems to make information more efficient available.
The ability to contribute and exchange knowledge is technology enabled and fully supported by the tax department.