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pdf How To Automate The Relevant Tax Data Transfer Into Your Country-By-Country Reporting?

How To Automate The Relevant Tax Data Transfer Into Your Country-By-Country Reporting?

During this webinar, the first 'building block' will be the R7 tool by Cygnet, which extracts the tax relevant data pool for CbCr, VAT and your intercompany transactional matrix etc. This way you need to only extract data once, instead of organizing data extraction for each tax workflow separately.

Through R7 and a connector with another piece of software for transfer pricing, named TP Genie, the first excel spreadsheet - out of 3 - of the CbCr is being completed, which obviously allows you to automate lots of data handling and financial workflows, to free up your tax team to perform the CbCr 'outlier analysis' as well as the 'XML-conversion', both of which are additional functionalities you'll find in the TP Genie toolbox.

A universal approach to collection of 'data relevant for tax' will be a pre-requisite to bring efficiencies into your tax workflows - often by the demand of the CFOs - and will often secure a proper 'in control on tax compliance' statement as well.

We invite you to this interactive webinar, where various polls will be used to get the input from our audience during the event. In addition, a few short videos will be shown to illustrate the more holistic way in which tax data needs to be configured and transformed to be ready for the filing in the digital mailbox of the tax authorities.

pdf A Structured and Automated Model for HQ/SSC/Other Intercompany Service Charges - The 3x3x3 and One Biller Approach

A Structured and Automated Model for HQ/SSC/Other Intercompany Service Charges - The 3x3x3 and One Biller Approach

TPA has designed a full and automated standardized model to charge any I/C services together wit the in-house IT/Finance/Tax teams called "3x3x3". The first inhouse projects were designed and implemented already 5 years ago.

OneBiller is the only full-service software solution that centralizes the intercompany accounting function of multinational organizations to automate manual processes and reduce back-office costs, reduce global compliance and tax risks, and optimize resource efficiency without using a pricey license-based implementation model. Using the "3x3x3" design together with the OneBiller implementation, companies will: 

- Prevent Excessive Indirect Tax Payments Globally

- Avoid Compliance Risks & Tax Penalties

- Avoid tax on (deemed) interest payments for unpaid intercompany transactions

- Provide accurate business performance reporting

- Improve Productivity of Company Resources.

FourQ is the only full-service, complete solution for automating intercompany invoice management for large, multinational organizations and their suppliers. They employ industry-leading expertise to improve shared service productivity while reducing global tax and compliance exposure. 

pdf Building Blocks for Tax - The Next Digital Transformation / Compliance Tracker + OneraX

Building Blocks for Tax - The Next Digital Transformation / Compliance Tracker + OneraX

A digital transformation only helps the organization if the tools it embraces are connected to each other, otherwise you’re still putting siloed solutions in place. The real advantage comes when systems “talk” to each other.

Through many conversations with corporates on their digital transformation and on how they decide which technologies to embrace: Their world today is one big box of individual building blocks, without the connections which makes it so special.

So, let’s organize and build your blocks for tax solutions!

Key is to build your blocks for tax using the following criteria:

1. connect to each other seamlessly.

2. Increase efficiency of data and people’s workflows.

3. is easily scalable, both bigger and smaller.

4. Secured so nobody can enter unwanted.

But what does a digital transformation mean to you? That is exactly what we are going to explain to you during the series of webinars around the theme “Building Blocks for Tax”.

archive Lego for Tax - The Next Digital Transformation

Lego for Tax - The Next Digital Transformation

A digital transformation only helps the organization if the tools it embraces are connected to each other, otherwise you’re still putting siloed solutions in place. The real advantage comes when systems “talk” to each other.

Through many conversations with corporates on their digital transformation and on how they decide which technologies to embrace: Their world today is one big box of individual lego blocks, without the connections which makes it so special.

So, let’s organize and build your lego for tax solutions!

Key is to build your lego for tax using the following criteria:

1. connect to each other seamlessly.

2. Increase efficiency of data and people’s workflows.

3. is easily scalable, both bigger and smaller.

4. Secured so nobody can enter unwanted.

But what does a digital transformation mean to you? That is exactly what we are going to explain to you during the series of webinars around the theme “lego for tax”.

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Latest downloads

  • 24 September 2021
  • Guest user downloaded the DOCman document with the title China Takes the Lead on Transfer Pricing Policy: Combating BEPS Through a Value Chain Analysis
  • Guest user downloaded the DOCman document with the title Corporate ‘Tax’ Governance: A Necessary Addition to Best Practices for Businesses?
  • Guest user downloaded the DOCman document with the title Are You In Control? BEPS Readiness Status Report
  • Guest user downloaded the DOCman document with the title How Technology Is Changing Taxation In Latin America
  • Guest user downloaded the DOCman document with the title Comments on the Public Discussion Draft on the Use of Profit Splits in the Context of Global Value Chains