BT Associates, is a Management consulting firm providing specialized services in the area of Indirect Taxation. We cover entire gamut of Indirect taxation services viz Customs, Central Excise, Service tax, VAT and foreign Trade Policy.
TRU Snacks Webinar Series - Benefits of a Buy-Side Quality of Earnings ReportCitrin Cooperman
When entering into an M&A deal, it is important to fully understand potential deal issues, risk areas, and opportunities to create value or reduce liability. In this TRU Snacks session, we covered the intricacies of buying a company and how a quality of earnings report can provide much needed insights to assist in the purchase.
By consistently monitoring and keeping track of the changing statutory norms and regulations, we at Offshore Accounting & Taxation Services (OATS) aim to reduce risk for the clients and bring high levels of efficiency in our process.
TRU Snacks Webinar Series - Benefits of a Buy-Side Quality of Earnings ReportCitrin Cooperman
When entering into an M&A deal, it is important to fully understand potential deal issues, risk areas, and opportunities to create value or reduce liability. In this TRU Snacks session, we covered the intricacies of buying a company and how a quality of earnings report can provide much needed insights to assist in the purchase.
By consistently monitoring and keeping track of the changing statutory norms and regulations, we at Offshore Accounting & Taxation Services (OATS) aim to reduce risk for the clients and bring high levels of efficiency in our process.
we are providing tax services on a fix and affordable prices in wembeley and also helps you in maintaining your annual accounts and file your annual tax returns.
Nobody likes a sales tax audit. In our experience most of the sales tax problems we see can be traced to one of five root causes: nexus, use tax, exemption certificates, taxability, and rates - which we call "hot spots".
AnaCredit reporting requirements brought in the idea of granular reporting based on a well-defined Logical Data Model. The mandate went live in 2018 Q3 and banks have completed few rounds of reporting. When discussing with our clients in Netherlands on their biggest challenges in submitting AnaCredit reports, data quality and validation of report before submission stood out as prominent issues.
Deloitte is launching a Validation Service for AnaCredit reports that automates all the technical and business rules specified in the Logical Data Model and offers a customised advice how to tackle the data quality issues at source.
Want to know more? Check out the attached flyer or get in touch with me / my colleagues.
Understanding revenue risk is central to implementing effective RA controls, and to establishing a company-wide revenue and cost risk management framework.
Identifying and closing control gaps should be the highest priority for revenue assurance managers today.
This webinar with Geoff Ibbett, independent consultant and TM Forum Trainer, discussed an approach to risk mitigation that will allow managers to optimise costs at the same time.
Covered in the webinar:
- An introduction to RA maturity
- Basic risk management concepts
- Preventative vs. corrective techniques
- The importance of primary and secondary controls
- Dynamic risk management
we are providing tax services on a fix and affordable prices in wembeley and also helps you in maintaining your annual accounts and file your annual tax returns.
Nobody likes a sales tax audit. In our experience most of the sales tax problems we see can be traced to one of five root causes: nexus, use tax, exemption certificates, taxability, and rates - which we call "hot spots".
AnaCredit reporting requirements brought in the idea of granular reporting based on a well-defined Logical Data Model. The mandate went live in 2018 Q3 and banks have completed few rounds of reporting. When discussing with our clients in Netherlands on their biggest challenges in submitting AnaCredit reports, data quality and validation of report before submission stood out as prominent issues.
Deloitte is launching a Validation Service for AnaCredit reports that automates all the technical and business rules specified in the Logical Data Model and offers a customised advice how to tackle the data quality issues at source.
Want to know more? Check out the attached flyer or get in touch with me / my colleagues.
Understanding revenue risk is central to implementing effective RA controls, and to establishing a company-wide revenue and cost risk management framework.
Identifying and closing control gaps should be the highest priority for revenue assurance managers today.
This webinar with Geoff Ibbett, independent consultant and TM Forum Trainer, discussed an approach to risk mitigation that will allow managers to optimise costs at the same time.
Covered in the webinar:
- An introduction to RA maturity
- Basic risk management concepts
- Preventative vs. corrective techniques
- The importance of primary and secondary controls
- Dynamic risk management
Abs.: 45. R. Villano “Fotografie. Volume 1”, carrellata di una selezione di circa 200 fotografie originali e inedite (realizzate dall'autore in oltre 30 anni), arricchita da riflessioni a tema e suggestive colonne sonore. (83,5 Mb; 6 files, 226 diapositive), Chiron dpt Ph@rma, Roma, dicembre 2014);
47. R. Villano “The Photos. Vol. One”, overview of a selection of about 200 original photographs and unpublished (made by the author in more than 30 years), enriched by reflections theme and evocative soundtracks. (83,5 Mb; 6 files, 226 slides, 5 soundtrack), Chiron dpt Ph@rma, Roma, February 2015);
KRESTON BSG is a multidisciplinary firm, integrated by a team of experienced consultants , whose capacity allows to achieve success with its clients.
Complying within the legal terms and with the best international practices, KRESTON BSG competence is focused to the most efficient course of action of fiscal regulations, looking to fulfill the client’s duties as well as optimize their fiscal burden.
We are aware that operating in several jurisdictions offers chances to save expenses and increase market share, but that doing business abroad is time-consuming and expensive due to the intricate rules. We have strong ties to our foreign affiliates overseas and are members of reputable international alliances. Our foreign affiliates have the technical know-how to guide you through the confusing web of national and international tax rules, including the Goods and Services Tax in India.
Kiguru and Associates is an auditing firm licensed to practice as accountants and financial/tax consultants. We place a lot of emphasis in the constant communication with client’s management throughout the course of our engagement. This has a great influence on the effectiveness of our performance and in meeting clients’ expectations.
ASN TAX CONSULTING specializes in Tax Support be it Direct, Indirect or International Taxation Services, for Multinational, Big, Medium and Small Enterprises, as per their requirements. Our professionals are well versed with the industry requirement and thus assure hassle free services to our clients.
Your supply chain is like a complex machine, full of moving parts that depend on one another for smooth, efficient operation. Unfortunately, it only takes one compliance mistake to throw the entire operation into disarray.
This webinar will provide a summary of key points of the new revenue standard, including updates from the AICPA’s revenue recognition task force. This presentation will include a discussion of the five steps of the new revenue model and application to various industries including construction, manufacturing, nonprofits and healthcare.
B&R Insight - Operational Transfer Pricing.pdfGeorge Kyroudis
Operational Transfer Pricing (OTP) Review is a proactive approach of pricing individual inter-company transactions consistent with transfer pricing policies, and inter-company agreements that are aligned to your business model footprint.
Biotechnology, pharmaceutical, healthcare technology, medical device, and research and development service organizations face a myriad of financial, operational, regulatory, and capital raising challenges.
Artificial intelligence (AI) offers new opportunities to radically reinvent the way we do business. This study explores how CEOs and top decision makers around the world are responding to the transformative potential of AI.
The Team Member and Guest Experience - Lead and Take Care of your restaurant team. They are the people closest to and delivering Hospitality to your paying Guests!
Make the call, and we can assist you.
408-784-7371
Foodservice Consulting + Design
Modern Database Management 12th Global Edition by Hoffer solution manual.docxssuserf63bd7
https://qidiantiku.com/solution-manual-for-modern-database-management-12th-global-edition-by-hoffer.shtml
name:Solution manual for Modern Database Management 12th Global Edition by Hoffer
Edition:12th Global Edition
author:by Hoffer
ISBN:ISBN 10: 0133544613 / ISBN 13: 9780133544619
type:solution manual
format:word/zip
All chapter include
Focusing on what leading database practitioners say are the most important aspects to database development, Modern Database Management presents sound pedagogy, and topics that are critical for the practical success of database professionals. The 12th Edition further facilitates learning with illustrations that clarify important concepts and new media resources that make some of the more challenging material more engaging. Also included are general updates and expanded material in the areas undergoing rapid change due to improved managerial practices, database design tools and methodologies, and database technology.
Oprah Winfrey: A Leader in Media, Philanthropy, and Empowerment | CIO Women M...CIOWomenMagazine
This person is none other than Oprah Winfrey, a highly influential figure whose impact extends beyond television. This article will delve into the remarkable life and lasting legacy of Oprah. Her story serves as a reminder of the importance of perseverance, compassion, and firm determination.
Oprah Winfrey: A Leader in Media, Philanthropy, and Empowerment | CIO Women M...
BT Associate Profile
1.
Helping Clients Keep More of what they Earn
1
Advisory Services
Litigation Services
Compliance Services
BT ASSOCIATES
Profile
2.
3. Ad
• Serv
• Cent
• Cust
• Cros
• Adv
‘exp
dvisory serv
vice Tax
tral Excise
toms
ss Credit Rev
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ports’ and ‘im
ices
view
ces on
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Litigati
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all transc
document
and any
document
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document
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summarie
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and organis
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ts, depositi
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Helping Client
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concessi
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ll as federal
Compliance
VAT/CST
monthly/qua
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the state inv
Service tax
half‐yearly.
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cenvat credit
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n legal a
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entations be
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rapidly. Reg
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Evaluating
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5.
Helping Clients Keep More of what they Earn
5
Procurement, manufacturing and
distribution
In India, the indirect taxes applicable to the
procurement, manufacturing and distribution
functions are complex since they involve an
inter-play of taxes that apply at different
stages/transactions and at different levels i.e.
central, state and local.
A number of indirect taxes typically apply to
transactions in the supply chain, including Excise
duty, Sales tax (including works contract tax and
lease tax), Service tax and VAT.
We provide a range of services to our clients
whose businesses involve procurement,
manufacturing and /or distribution. These
include:
• Assistance in establishing units, obtaining necessary government approvals
• Classification, valuation and dutiability
• Contract negotiation and structuring
• Identification of benefits and concessions
• Developing operating structures for tax optimisation
• National tax administration
• Due diligence and diagnostic review
• Cross credit review under integrated credit regime
• VAT impact analysis and pricing state
6. Va
sa
ad
fro
on
ac
ea
ult
VA
na
dis
wa
an
ne
bu
an
po
Value
alue Added
ale of goods
ddition. The
om the grow
n income a
chieve this o
ach stage in
timately reac
AT has brou
ature of bus
stribution/ s
arehousing,
nd IT system
eeds to be d
usiness set
ny long term
ossible VAT
e Added T
Tax (VAT)
s at every st
principle o
wing worldw
and tax ex
objective, VA
n the value
ches the fina
ught about a
siness syste
sales netwo
accounting,
ms. The imp
duly conside
ups, signif
m decisions,
impact.
Tax/Sales
is a state l
age of sale
f a VAT lev
wide trend to
xpenditure.
AT necessita
chain of a
al consumer
significant c
ems includi
rk, costing
, compliance
pact of VAT
red. Accord
ficant reorga
should be e
s Tax
level levy o
on the valu
vy is derive
o lower taxe
In order t
ates a levy a
product till
r.
change in th
ng sourcing
and pricing
e procedure
on busines
ingly, all new
anisations o
evaluated fo
6
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ss
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taxab
sa
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majo
for pl
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servic
vice on
bility of
ale
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ntifying
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3
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ka
to
Helping Client
AT/Sale
ces incl
3. Review of
ontracts/pac
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o the clients
ts Keep More o
es Tax
ude:
c
4. Assista
in contr
structuri
optimiza
of Wor
Contract
of what they E
ance
act
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tion
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t Tax
Earn
7.
Helping Clients Keep More of what they Earn
7
Special Economic Zones
Special Economic Zones or SEZs are
being created to provide an internationally
competitive environment for export
promotion and encouraging investment.
SEZs have been provided various tax and
duty exemptions and concessions. The
importance of SEZs as a business model
is evidenced by the fact that numerous
business houses (both Indian and foreign)
are setting up large SEZs in various parts
of the country.
Our offerings with respect to the SEZ scheme are:
• Advisory assistance, identification of benefits and exemptions under the SEZ scheme
• Assistance in development of/setting up of SEZs/units in SEZs
• Assistance in liaison/representation before Central/State government officials for obtaining
requisite approvals.
Engineering Procurement and Construction Contracts
An Engineering Procurement and Construction
(EPC) contract in India is significantly impacted
by indirect taxes. Customs duties, Sales
tax/VAT including Works contract tax, Service
tax, Research & Development cess,
Octroi/Entry tax and Cenvat (Excise Duty) are
all likely to impact these projects.
We help clients in managing and structuring their EPC contracts efficiently. The specific areas of
assistance are enumerated below:
• Assistance in structuring tax efficient bid/notice inviting tender
• Review/restructuring of contracts for tax efficiency
• Advisory assistance pertaining to optimizing the impact of indirect taxes
• Assistance in obtaining registrations and approvals
• Comprehensive range of compliance services, including registrations and management of all tax
related obligations
• Identification of benefits and exemptions
• Assistance in proceedings and litigation support
8.
Helping Clients Keep More of what they Earn
8
Health checks and operational reviews
We provide a one-time review of the comprehensive
indirect tax compliance and positions taken by our
clients to ensure that their company’s indirect tax
function operates with maximum efficiency. Our
services not only include risk assessments and
evaluations but also highlighting potential areas of
exposure that may be encountered by business
(compliance as well as structure of operations). We
systematically share the best practices and industry
knowledge to ensure our ideas and solutions
address our clients’ concerns.
The services which we provide in this area are:
• One-time review of the comprehensive
indirect tax compliance and positions taken
(Customs, Excise, Service Tax, Sales Tax
and other ancillary indirect tax laws)
• Evaluation of existing business models in the
context of optimising indirect taxes
• Risk assessment of practices (review of
contracts, documents, declarations,
processes) being followed by the company to
identify areas of exposure
• Advice on corrective measures that
could be adopted, to mitigate risks
• Identification of planning areas to
optimize tax incidence
• Highlighting potential areas of exposure
(compliance as well as current structure
of operations) and providing assistance
on resolution.