thomson reuters presentation template · 2020-05-15 · onesource indirect onesource indirect tax...
TRANSCRIPT
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ONESOURCE Indirect ONESOURCE Indirect Tax Technology Deloitte Event May 7, 2015 Toby Gallington, European Account Manager Stephen Tucker, VAT Business Consultant
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Content
• VAT Landscape
• ONESOURCE Suite
• Typical Indirect Tax Process & Technology
• Customer stories
• Obtaining budget
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Indirect Tax Landscape
burdensome reporting requirements
risk mitigation efficiency
regulatory change Increased accuracy
Improve accuracy
enhanced management reporting
cash flow optimisation
standardisation centralisation
corporate governance
COST
REDUCTION
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ONESOURCE Tax Solutions
ERP’s
(SAP / Oracle
JD –Edwards )
Additional
data sources
ONESOURCE VAT Compliance ONESOURCE Determination
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ONESOURCE End-to-End Indirect Solutions
AUTOMATED VAT COMPLIANCE ONESOURCE INDIRECT TAX VAT COMPLIANCE
TAX ENGINE ONESOURCE INDIRECT TAX DETERMINATION ERP’s
(SAP / Oracle
JD –Edwards )
Additional
data sources
CALENDER FILEROOM WORKFLOW
PROCESS MANAGEMENT TOOL ONESOURCE WORKFLOW MANAGER
ENTITY MANAGER
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Format
Pivot
Populate
Delete
Update
Save
+
GL Report
+
VAT Report
Review
Check
Query
Adjust
E R P
+
VAT Return
VAT Due
+
GL Report
+
VAT Report
+
VAT Return
VAT Due
ESL
Intra
Questions,
corrections ...
+
VAT Return
VAT Due
+
VAT Return
VAT Due
+
Intrastat
+
VIES
Questions,
corrections ...
Typical Indirect Tax Process
Tax Analyst
Tax Manager
Tax Authority
Business
+
VAT Return
VAT Due
Reverse
Adjust
_
+
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COE / Shared Service Model
Company HQ
COE / SSC
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Company HQ
COE
SSC
Market specialists
Advisor
In-Sourcing Model
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Co-Sourcing Model
Company HQ
COE
3rd party SSC
Market specialists
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Commercial justification
Inputs for Pricing
Additional Inputs for Business Case
• Facilitated by technology landscape change.
• Expansion into new geographies
• Increase in complexity of business or new business models
• Operational cost – IT maintenance
• Increase efficiency (throughput and accuracy)
• Operational risk - structured process and improve reporting
• Knowledge – reduce internal / external reliance for both process and tax content
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Thank you!
Toby Gallington Account Manager, EMEA +44 7824 545292 [email protected]
http://onesource.thomsonreuters.com/solutions/indirect-tax/