Description

Tax Technology is a workshop dedicated to instruct students how to use technology to manage tax effectively and successfully.

Tax Technology covers topics such as:

Which digital trends are important in the world of taxation?
Which tax authorities worldwide are the most digitalized and which requirements are in place for MNEs?
The Tax Technology heatmap
What is the focus of digitalization?
Downstream: how do tax authorities handle your data?
Upstream: how do tax authorities get your data?
Selection of software
Enterprise Resource Planning (ERP) and Business Intelligence (BI) systems: high level introduction
Tax Technology project: objectives
Defining your priorities concerning automation
Workflow selection
Organization and governance
Communication with boards
Different professionals involved
Communication with the IT department
Communication with the finance department
Types of data models
Types of data sources
IT and Country-by-Country Reporting (CbCR)
Enterprise Resource Planning (ERP) and Business Intelligence (BI) as a base: the details
Governance on tax workflows
Production calendar: overview with deadlines for the Local File, Master File, CbCR, CIT and TP forms
How to use RACI in the tax department
Being in control
Forms and disclosure process
Formal rights aspects of real-time disclosure of tax data
Which types of algorithms are used by tax authorities?
Non-compliance on filings
The impact of Tax Technology on in-house tax managers
Changed roles of tax professionals
The impact of Tax Technology on tax authorities
The impact of Tax Technology on tax consultants
How much more taxation will be based on intermediates
How Artifical Intelligence (AI) and Blockchain will drive self-assessment by tax payers: generation 4?