Tax Services

The compliance function becomes critical. Wrong reporting can immediately trigger negative consequences in terms of cash flow, penalties or reputation.

Our Indirect Tax Services solutions are designed to not only support our clients navigate through the increasing compliance & digital requirements but evolve the solution to realize greater business value.

Our capabilities in automating transactional data with primary focus on implementing sustainable processes to accommodate complex operational and tax reporting needs combined with our expertise in Indirect Tax legislation enable our clients to focus on their business rather than operations and fully automate their compliance reporting cycle. 

Automated VAT Compliance Solution ensures all steps in the VAT compliance process are completed and saves client time for other important work.

Why our Automated VAT Compliance Solution? 

• Fast and transparent

• Quick deployment

• Process documentation

We transform input data into:

• VAT reports in various forms (i.e. .xml, .pdf, .xlsx, .xls)

• EC Sales list ready for e-filing

• E-filing confirmation

• Payment instructions

• VAT numbers validation to EU VIES database

We take care of Periodic VAT compliance and submission of VAT returns by:

• Keep track and notify of deadlines

• Collection and analysis of VAT data using suitable technology tools to make  reconciliations

• Identify outliers, flag inconsistencies, calculate complex pro rata recoveries and automate the VAT return preparation and submission process

• Ensure deadlines are met and risk of non compliance is removed

Increasingly, tax functions understand the value of leveraging technology to drive greater efficiency, improve tax processes and manage risk. Whilst companies largely understand the importance of creating strategies around tax technology and pursuing related initiatives, most have yet to make appropriate investments in these areas. 

These investments play an integral role in transforming tax into a strategic business partner within the organisation. As such, tax leadership should engage with company leadership and commit to the next steps in the evolution of its tax function.

We can work with you to:

• Develop and implement your tax technology strategy. It’s crucial to assess where you are and where you want to be to work out how to get there – the answer will be different for everyone

• Discover the power of tax data management and analytics to assist in the decision-making process in areas such as detection of risk, opportunity identification, projections and scenario planning, and overall business support

• Understand the benefits of using technology to collaborate, automate and monitor tax processes and workflow 

• Unlock the potential of your existing ERP systems for tax

• Improve your tax accounting processes