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

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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 an Indirect Tax and Transfer Pricing perspective.

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You can enter either via: ‘Where you are and where you want to go‘. A ‘Table of Contents’ pops up, click on ‘to read’ and select the chapter you like to visit by clicking again.

The chapter ‘Roadmap to Indirect Tax function Effectiveness‘ is a executive summary and contains a section how to get internal buy-in and write a problem statement and business case. ‘Structure the Tax function‘ is my view and personal story.

‘Data and technology’ is an interesting read as the weaknesses of SAP VAT are explained in detail. ‘Tax Transparency’ gives you an overview of tax trends and correlation with TP. Of course the chapters ‘VAT Control Framework’, ‘Indirect tax Risk Management’ and an ‘Indirect tax Strategic Plan’ are discussed.

And a lot more …

Table of contents: click picture and select chapter

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GITM – Tables of contents

 

About Richard Cornelisse

I advise multinational businesses in improving the efficiency and effectiveness of their Indirect Tax Function and Tax Control Framework. I started my career as a manager at Arthur Andersen and then became a partner in EY where I led the indirect tax performance team for Netherlands and Belgium. Currently I am a senior managing director of Phenix Consulting. I have over 20 years’ experience advising clients on international VAT issues. I am specialized in the tax aspects of financial transformations, shared service centre migration, and post merger integration work. I am also somewhat of a mentor, giving back to the profession. If you are interested in conversation and discussion, please feel free to contact me.
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