Monthly Archives: May 2016

SAF-T for Poland and SAP

From 1st July 2016 onwards it is required to provide SAFT-PL files (in Polish: “Jednolity Plik Kontrolny” or “JPK”) in XML format on request of the PL Tax authorities. Filing SAF-T will be mandatory for large taxpayers: employ more than 250 … Continue reading

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Embrace technologies and catch up: Taxmarc

Add-on for SAP offers high-quality data for tax managers and lowers work pressure for the IT department. Access to the right data at all times On the basis of this guarantee Taxmarc makes your data management extremely straightforward. The tax … Continue reading

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Tax Assurance Research: Indirect Tax and Transfer Pricing

Chapters of Tax Assurance Research Executive summary Planning of non-routine transactions Tax strategic plan Tax risk management Tax Control Framework Data and Technology Reporting Tax Transparency Enhanced relationship Training VAT fraud EU developments

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Awareness and acceptance by senior management

Demonstrate reasons for change in a language that Finance understands. The deck in the first link shows a conceptual roadmap that could be used as guideline. As organization structures or maturity levels are not the same, the startpoint could for … Continue reading

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Benchmark info, templates and approaches for process improvements and meeting objectives

Our aim is to share our expertise with you through this website, to create and share current state benchmarking knowledge, to inspire and also challenge your department functions through offering modules that can be used to scope process gaps from … Continue reading

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Tax revenue in 2015 (EU and NL)

More than 160 countries have a VAT regime. In the EU, between 2008 and 2013, the average EU standard rate increased from around 19.5% to more than 21%. The EU average VAT rate is now approximately 21.5%. VAT accounts for … Continue reading

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