LES I Tax for IT
Which tax authorities worldwide are the most digitalized and which requirements are in place for MNEs?Which digital trends are important in the world of taxation?What is the focus of digitalization?How to convert the information towards the needs of an MNE?Universal tax audit fileLES II IT for tax
The tax technology heatmapUpstream: how do tax authorities get your data?Downstream: how do tax authorities handle your data?Enterprise Resource Planning (ERP) and Business Intelligence (BI) systems: high level introductionSelection of softwareWhat software is available?Criteria to select softwareLES III Tax technology roadmap
Defining your priorities concerning automationTax technology project: objectivesOrganization and governanceWorkflow selectionOutput reverse engineeringSelection of functionalitiesProject implementationCase studiesLES IV Tax Technology ? soft skills and translation skills
Different professionals involvedCommunication with boardsCommunication with the finance departmentCommunication with the IT departmentProject managementLES V
Data models
Types of data sourcesTypes of data modelsEnterprise Resource Planning (ERP) and Business Intelligence (BI) as a base: the detailsERP plus modules: 1st and 2nd generation of tax technologyLES VI Tax Technology ? examples and cases
Today's practiceIT and Country-by-Country Reporting (CbCR)Production calendar: overview with deadlines for the Local File, Master File, CbCR, CIT and TP formsCase studies 3x3x3 model:3 regions (America's, EMEA, APAC), 3 roles (contract service provider, lead service provider, service recipient),3 entities (headquarters, business units, shared service centers)LES VII Governance and organization of MNEs
Governance on tax workflowsBeing in controlHow to use RACI in the tax departmentHow to use RACI when allocating user rights in IT solutionsLES VIII Taxpayers' rights
Formal rights aspects of real-time disclosure of tax dataForms and disclosure processNon-compliance on filingsWhich types of algorithms are used by tax authorities?What do tax authorities need to share with taxpayers (court cases)?LES IX
The new tax professional
Changed roles of tax professionalsThe impact of tax technology on in-house tax managersThe impact of tax technology on tax consultantsThe impact of tax technology on tax authoritiesLES X Tax technology trends for the next 2 years
How Artifical Intelligence (AI) and blockchain will drive self-assessment by tax payers: generation 4?How much more taxation will be based on intermediates?How 80% of all tax workflows will run on 'ERP on Tax' platforms and as a consequence convert tax into a subprocess of financeHow digital economy tax policy considerations will drive alternative ways of taxation