SYNERGY 2016 - Requerimientos tecnológicos del Departamento Regional de Impuestos

•

1 like•72 views

Thomson Reuters Latam

LATAXPRO presentó las demandas actuales y futuras de los departamentos regionales de impuestos. #SYNERGY2016 #Argentina

Impuestos + Comercio
Exterior + Tecnología:
Donde comienza el
cambio REQUERIMIENTOS TECNOLÓGICOS
DEL DEPARTAMENTO REGIONAL DE
IMPUESTOS

- DIEGO SOLÍS
- PABLO GENTINI
- TOMÁS GONZALEZ
REQUERIMIENTOS TECNOLÓGICOS DEL
DEPARTAMENTO REGIONAL DE IMPUESTOS

• TAX COMPLIANCE
• TAX GOVERNANCE & CONTROL
• TAX REPORTING AND AUDITS
• TAX ADVICE / PLANNING
• TRANSFER PRICING
TEMARIO

• Accounting records sanitization
• Shared services
• Records with controls
• Standard forms linked to accounting records
- Data extract
- Automated differed tax accounting
• CbyCR (BEPS)
• IT Tax Management
• Repository / storage
- Tax support for fiscal audit (tax calculations + legal document support)
- Accessibility
• Records on line: Examples: SPED (Brazil) – Electronic accounting (Mexico)
TAX COMPLIANCE

• Automated governance authorization
• Automated check list report of due dates
• Automated ratio based review
• KPI´s and scorecard for tax department
• Budget analysis
TAX GOVERNANCE & CONTROL

• ETR
• Forecast
• Actual vrs forecast
• Tax Drivers
• CbyCR
• TP: Master file / Local file
• Cash Tax forecast
• Tax contingency tool
• Data collection. statistics
TAX REPORTING

• BIG Data analysis
- Current status: to implemented and idea
- Next generation: revealed and idea
• Training on line
• Virtual workplace and meetings
• Shared best practices
• On line tax legislation, rules and jurisprudence
TAX ADVICE / PLANNING

• Local comparable set
• Business Segmentation
• COMEX Data
• Related parties transactions
• Master file (BEPS)
TRANSFER PRICING

• Do you have any additional requirement that you would like to discuss?
• Do you have any technological experience that you would like to share with
us?
QUESTIONS?

www.lataxpro.com.ar info@lataxpro.com.ar @latax_pro Lataxpro

Business and public-sector entities use individual and aggregated data to understand customer/constituent wants and needs. This can range from basic satisfaction survey data to analyzing movement in physical spaces and tracking shopping cart habits online. There is no shortage of data to analyze and use for planning and prediction. The challenge has always been to understand the context that explains behavior in order to deliver a more personalized experience. Traditionally, that has required an expensive “high touch” approach with staff who can “read” and respond to non-verbal cues. Today, some of this context can be captured using sentiment analysis of text but we are rapidly approaching the point where systems will be able to digitally interpret the parts of human communication that have long been elusive: gestures and the emotions they represent in context. This webinar will present an overview of emerging software and sensor technologies that enable perception and personality-trait analysis. In this webinar, participants will learn: Why sentiment analysis from social media streams is just the beginning for hyper-personalized customer engagement, How technologies to detect and classify gestures and emotions will mature from science fiction and the entertainment-industry to become critical requirements for business applications, and How to incrementally deploy advanced human-computer interface (HCI) technologies in your applications

Transition to Digital Book Publishing-Leslie HulseTaiwan Digital Publishing Forum

Comment maximiser les performances Adwords pour votre entreprise

Julien Raby : Montreal SEO Expert

Weekendowy pojedynek filmowy vol 13

Brand24

Data science tips for data engineers

IBM Analytics

In the domain of data science, solving problems and answering questions through data analysis is standard practice. Data scientists experiment continuously by constructing models to predict outcomes or discover underlying patterns, with the goal of gaining new insights. Organizations can then use these insights to strengthen customer relationships, improve service delivery and drive new opportunities. To help guide the processes and activities within a given domain, data scientists and engineers need a foundational methodology that provides a framework for how to proceed with whichever methods or tools they will use to obtain answers and deliver results. In this presentation, we will share data science tips for data engineers. Join the Data Science Experience: http://ibm.co/data-science

Boyer–Moore string search algorithm

Hamid Shekarforoush

17cota_vat_implementation_dos_santos.ppt

BhaveshAgrawal37

Recent Chinese Customs Regulatory Changes and Benefits of Automation

Thomson Reuters

A case study in cutting edge audit automation (2)

Red Moon Solutions

Making Tax Digital for VAT

ITESOFT

Peru Electronic Invoicing and Tax Reporting Requirements

Invoiceware International

Argentina Electronic Invoicing and Tax Reporting Requirements

Invoiceware International

Telecom Billing Trends 2019

Bill Perfect, Inc.

Tax Gap Analysis and Digital Transformation Advisory for Tax Administrations

DigitalTaxTechnologi

Tax Gap Analysis and Digital Transformation Advisory for Tax Administrations Tax gap reduction Increased tax revenue collection Decreased costs of tax administration info@taxtech.digital https://taxtech.digital Digital Tax Technologies (DTT) is an international expert in tax gap minimization, a trusted digital transformation advisor & solution provider for national tax administrations. We help tax administrations around the world to reduce the tax gap, improve tax revenue collection and reduce the share of the shadow economy. Our mission is to increase global fiscal transparency, improve tax compliance and administration, and ensure fair competition and welfare. Our team consists of experts with experience in digital tax administration advisory and implementation in various European, CIS, Middle East, and African countries. Tax Gap Minimization Strategy To realize when and where the state loses potential taxes government should: Apply the concept of the tax gap Evaluate tax gaps for the main taxes Develop a tax gap minimization strategy Digital Tax Administration Concept To minimize the tax gap revenue, tax authorities should: Develop a concept of digital tax administration using objective data about taxpayers and the tax base Build the digital infrastructure for data collection and interaction with taxpayers Digital Transformation Roadmap and Implementation Plan The digital tax administration concept should include a roadmap and implementation plan With key initiatives aimed at minimizing the tax gap and increasing the collection of tax and excise revenues Experience and Contacts We are a global team of tax and digital experts working with tax administrations, global tax consultants, and top technology providers on the most important aspects of the digital transformation of national tax systems. Our key areas of expertise are: Digital transformation of tax administrations and transition to the real-time economy for the tax gap reduction Implementation of digital track & trace solutions Implementation of online cash registers Effective taxation of platform sellers and self-employed taxpayers in sharing and gig economies with eVAT / eInvoicing solutions Advanced analytics/Big Data/AI for value-added tax administration Tailor-made and off-the-shelf software product development End-to-end IT solutions design, implementation & support in cooperation with top software & hardware vendors and tax consultants Contact Us for More Details info@taxtech.digital https://taxtech.digital

Digital Tax Technologies Portfolio Overview

DigitalTaxTechnologi

National Tax Gap Minimization and Digital Transformation Solutions for Improved Tax Administration. Modern TaxTech Solutions For Tax Gaps Reduction and Improved Tax Administration. Tax gap minimization. Increased tax revenue collection. Decreased costs of tax administration. info@digitaltaxtech.com www.taxtech.digital Partnering with global tax consultants and top technology providers allows us to provide end-to-end digital tax transformation solutions that are nonintrusive and compatible with existing tax systems and business processes. Our proven digital tax administration solutions cover the entire fiscal data lifecycle for large and complex national digital transformation projects. We use flexible technology stack enabling easy integration with legacy and third-party systems. Our team of international experts has experience and knowledge gained from implementation of many nationwide digital transformation projects for tax administrations in various European, CIS, Middle East and African countries. Implementation of our Digital Tax Administration Solutions can increase VAT collection up to 150%, excise collection up to 700% and move millions of self-employed out of shadows. The difference between the revenue potential (legal) and the actual revenue collected is the “Tax Gap“. Sources of the tax gap: - tax evasion - tax avoidance due to benefits - established by law (legal tax gap)

Big data, data analytics and effective tax administration in nigeria

JoeBrands1

VAT implementation In UAE

Amrita Bulchandani

Avalara | The 2nd Annual eCommerce Expo South Florida

Rand Internet Marketing

Katherine Cxypoliski of Avalra offered a much needed and often underestimated topic, the impact of global taxation issues on ecommerce and business generally, at the 2nd Annual eCommerce Expo South Florida sponsored by Rand Marketing in Fort Lauderdale, Florida. The presentation focused on sales tax challenges, including why sales tax matters, product taxability, how to automate the process, sales tax compliance challenges, and taxation issues as they relate to zip codes and geolocation.

Sales & Use Tax: A Different Approach

McKonly & Asbury, LLP

Online fiscal data collection eng

Egor Sergeenko

Systech softwares pvt ltd

Vivek Shah

Overview of Latin America Electronic Invoicing and Tax Reporting Requirements

Invoiceware International

Viewers also liked

Sense and Sensors - From Perception to Personality

DATAVERSITY

Transition to Digital Book Publishing-Leslie HulseTaiwan Digital Publishing Forum

Comment maximiser les performances Adwords pour votre entreprise

Julien Raby : Montreal SEO Expert

Weekendowy pojedynek filmowy vol 13

Brand24

Data science tips for data engineers

IBM Analytics

Boyer–Moore string search algorithm

Hamid Shekarforoush

Viewers also liked (6)

Sense and Sensors - From Perception to Personality

Transition to Digital Book Publishing-Leslie Hulse

Comment maximiser les performances Adwords pour votre entreprise

Weekendowy pojedynek filmowy vol 13

Data science tips for data engineers

Boyer–Moore string search algorithm

Similar to SYNERGY 2016 - Requerimientos tecnológicos del Departamento Regional de Impuestos

17cota_vat_implementation_dos_santos.ppt

BhaveshAgrawal37

Recent Chinese Customs Regulatory Changes and Benefits of Automation

Thomson Reuters

A case study in cutting edge audit automation (2)

Red Moon Solutions

Making Tax Digital for VAT

ITESOFT

Peru Electronic Invoicing and Tax Reporting Requirements

Invoiceware International

Argentina Electronic Invoicing and Tax Reporting Requirements

Invoiceware International

Telecom Billing Trends 2019

Bill Perfect, Inc.

Tax Gap Analysis and Digital Transformation Advisory for Tax Administrations

DigitalTaxTechnologi

Digital Tax Technologies Portfolio Overview

DigitalTaxTechnologi

Big data, data analytics and effective tax administration in nigeria

JoeBrands1

VAT implementation In UAE

Amrita Bulchandani

Avalara | The 2nd Annual eCommerce Expo South Florida

Rand Internet Marketing

Sales & Use Tax: A Different Approach

McKonly & Asbury, LLP

Online fiscal data collection eng

Egor Sergeenko

Systech softwares pvt ltd

Vivek Shah

Overview of Latin America Electronic Invoicing and Tax Reporting Requirements

Invoiceware International

Deloitte-Vertex-webinar-feb2021.pdf Deloitte-Vertex-webinar-feb2021.pdf

ssuserad3af4

Accounting information system

SAKET KASHYAP

Digital merchant payments as a medium of tax compliance – F Santoro

International Centre for Tax and Development - ICTD

Real-time reporting – The SOVOS solution to SII

Paul Sanders

In December 2016, Spain announced that businesses that file monthly VAT returns will be required to submit transactional invoice data, for both sales and purchases, electronically starting July 1, 2017. As a result of this mandate, more than 60,000 companies will need to implement this new reporting standard which now includes real-time registration of transactional data, dubbed the Immediate Submission of Information (SII). The SII will require companies to submit all documents related to VAT liabilities, including invoices issued, invoices received, customs declarations, and accounting forms in real-time. While the real-time process does not begin until July 1, 2017, companies are required to show all documentation dated from January 1, 2017, meaning companies need to be putting processes in place now in order to ensure compliance.

Similar to SYNERGY 2016 - Requerimientos tecnológicos del Departamento Regional de Impuestos (20)

17cota_vat_implementation_dos_santos.ppt

Recent Chinese Customs Regulatory Changes and Benefits of Automation

A case study in cutting edge audit automation (2)

Making Tax Digital for VAT

Peru Electronic Invoicing and Tax Reporting Requirements

Argentina Electronic Invoicing and Tax Reporting Requirements

Telecom Billing Trends 2019

Tax Gap Analysis and Digital Transformation Advisory for Tax Administrations

Digital Tax Technologies Portfolio Overview

Big data, data analytics and effective tax administration in nigeria

VAT implementation In UAE

Avalara | The 2nd Annual eCommerce Expo South Florida

Sales & Use Tax: A Different Approach

Online fiscal data collection eng

Systech softwares pvt ltd

Overview of Latin America Electronic Invoicing and Tax Reporting Requirements

Deloitte-Vertex-webinar-feb2021.pdf Deloitte-Vertex-webinar-feb2021.pdf

Accounting information system

Digital merchant payments as a medium of tax compliance – F Santoro

Real-time reporting – The SOVOS solution to SII

Recently uploaded

GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024

Neo4j

Alt. GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using ...

James Anderson

Effective Application Security in Software Delivery lifecycle using Deployment Firewall and DBOM The modern software delivery process (or the CI/CD process) includes many tools, distributed teams, open-source code, and cloud platforms. Constant focus on speed to release software to market, along with the traditional slow and manual security checks has caused gaps in continuous security as an important piece in the software supply chain. Today organizations feel more susceptible to external and internal cyber threats due to the vast attack surface in their applications supply chain and the lack of end-to-end governance and risk management. The software team must secure its software delivery process to avoid vulnerability and security breaches. This needs to be achieved with existing tool chains and without extensive rework of the delivery processes. This talk will present strategies and techniques for providing visibility into the true risk of the existing vulnerabilities, preventing the introduction of security issues in the software, resolving vulnerabilities in production environments quickly, and capturing the deployment bill of materials (DBOM). Speakers: Bob Boule Robert Boule is a technology enthusiast with PASSION for technology and making things work along with a knack for helping others understand how things work. He comes with around 20 years of solution engineering experience in application security, software continuous delivery, and SaaS platforms. He is known for his dynamic presentations in CI/CD and application security integrated in software delivery lifecycle. Gopinath Rebala Gopinath Rebala is the CTO of OpsMx, where he has overall responsibility for the machine learning and data processing architectures for Secure Software Delivery. Gopi also has a strong connection with our customers, leading design and architecture for strategic implementations. Gopi is a frequent speaker and well-known leader in continuous delivery and integrating security into software delivery.

Elizabeth Buie - Older adults: Are we really designing for our future selves?

Nexer Digital

20240609 QFM020 Irresponsible AI Reading List May 2024

Matthew Sinclair

Monitoring Java Application Security with JDK Tools and JFR Events

Ana-Maria Mihalceanu

By Design, not by Accident - Agile Venture Bolzano 2024

Pierluigi Pugliese

Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!

SOFTTECHHUB

As the digital landscape continually evolves, operating systems play a critical role in shaping user experiences and productivity. The launch of Nitrux Linux 3.5.0 marks a significant milestone, offering a robust alternative to traditional systems such as Windows 11. This article delves into the essence of Nitrux Linux 3.5.0, exploring its unique features, advantages, and how it stands as a compelling choice for both casual users and tech enthusiasts.

20 Comprehensive Checklist of Designing and Developing a Website

Pixlogix Infotech

Dive into the world of Website Designing and Developing with Pixlogix! Looking to create a stunning online presence? Look no further! Our comprehensive checklist covers everything you need to know to craft a website that stands out. From user-friendly design to seamless functionality, we've got you covered. Don't miss out on this invaluable resource! Check out our checklist now at Pixlogix and start your journey towards a captivating online presence today.

Uni Systems Copilot event_05062024_C.Vlachos.pdf

Uni Systems S.M.S.A.

National Security Agency - NSA mobile device best practices

Quotidiano Piemontese

Mind map of terminologies used in context of Generative AI

Kumud Singh

GridMate - End to end testing is a critical piece to ensure quality and avoid...

ThomasParaiso2

Building RAG with self-deployed Milvus vector database and Snowpark Container...

Zilliz

Enchancing adoption of Open Source Libraries. A case study on Albumentations.AI

Vladimir Iglovikov, Ph.D.

Presented by Vladimir Iglovikov: - https://www.linkedin.com/in/iglovikov/ - https://x.com/viglovikov - https://www.instagram.com/ternaus/ This presentation delves into the journey of Albumentations.ai, a highly successful open-source library for data augmentation. Created out of a necessity for superior performance in Kaggle competitions, Albumentations has grown to become a widely used tool among data scientists and machine learning practitioners. This case study covers various aspects, including: People: The contributors and community that have supported Albumentations. Metrics: The success indicators such as downloads, daily active users, GitHub stars, and financial contributions. Challenges: The hurdles in monetizing open-source projects and measuring user engagement. Development Practices: Best practices for creating, maintaining, and scaling open-source libraries, including code hygiene, CI/CD, and fast iteration. Community Building: Strategies for making adoption easy, iterating quickly, and fostering a vibrant, engaged community. Marketing: Both online and offline marketing tactics, focusing on real, impactful interactions and collaborations. Mental Health: Maintaining balance and not feeling pressured by user demands. Key insights include the importance of automation, making the adoption process seamless, and leveraging offline interactions for marketing. The presentation also emphasizes the need for continuous small improvements and building a friendly, inclusive community that contributes to the project's growth. Vladimir Iglovikov brings his extensive experience as a Kaggle Grandmaster, ex-Staff ML Engineer at Lyft, sharing valuable lessons and practical advice for anyone looking to enhance the adoption of their open-source projects. Explore more about Albumentations and join the community at: GitHub: https://github.com/albumentations-team/albumentations Website: https://albumentations.ai/ LinkedIn: https://www.linkedin.com/company/100504475 Twitter: https://x.com/albumentations

Full-RAG: A modern architecture for hyper-personalization

Zilliz

Mike Del Balso, CEO & Co-Founder at Tecton, presents "Full RAG," a novel approach to AI recommendation systems, aiming to push beyond the limitations of traditional models through a deep integration of contextual insights and real-time data, leveraging the Retrieval-Augmented Generation architecture. This talk will outline Full RAG's potential to significantly enhance personalization, address engineering challenges such as data management and model training, and introduce data enrichment with reranking as a key solution. Attendees will gain crucial insights into the importance of hyperpersonalization in AI, the capabilities of Full RAG for advanced personalization, and strategies for managing complex data integrations for deploying cutting-edge AI solutions.

PCI PIN Basics Webinar from the Controlcase Team

ControlCase

Artificial Intelligence for XMLDevelopment

Octavian Nadolu

In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject. We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup. Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved. The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring. The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise. By highlighting the potential advantages and challenges of integrating AI with XML development tools and languages, the presentation seeks to inspire thoughtful conversation around the future of XML development. We’ll not only delve into the technical aspects of AI-powered XML development but also discuss practical implications and possible future directions.

GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...

Neo4j

Leonard Jayamohan, Partner & Generative AI Lead, Deloitte This keynote will reveal how Deloitte leverages Neo4j’s graph power for groundbreaking digital twin solutions, achieving a staggering 100x performance boost. Discover the essential role knowledge graphs play in successful generative AI implementations. Plus, get an exclusive look at an innovative Neo4j + Generative AI solution Deloitte is developing in-house.

Unlock the Future of Search with MongoDB Atlas_ Vector Search Unleashed.pdf

Malak Abu Hammad

Discover how MongoDB Atlas and vector search technology can revolutionize your application's search capabilities. This comprehensive presentation covers: * What is Vector Search? * Importance and benefits of vector search * Practical use cases across various industries * Step-by-step implementation guide * Live demos with code snippets * Enhancing LLM capabilities with vector search * Best practices and optimization strategies Perfect for developers, AI enthusiasts, and tech leaders. Learn how to leverage MongoDB Atlas to deliver highly relevant, context-aware search results, transforming your data retrieval process. Stay ahead in tech innovation and maximize the potential of your applications. #MongoDB #VectorSearch #AI #SemanticSearch #TechInnovation #DataScience #LLM #MachineLearning #SearchTechnology

zkStudyClub - Reef: Fast Succinct Non-Interactive Zero-Knowledge Regex Proofs

Alex Pruden

This paper presents Reef, a system for generating publicly verifiable succinct non-interactive zero-knowledge proofs that a committed document matches or does not match a regular expression. We describe applications such as proving the strength of passwords, the provenance of email despite redactions, the validity of oblivious DNS queries, and the existence of mutations in DNA. Reef supports the Perl Compatible Regular Expression syntax, including wildcards, alternation, ranges, capture groups, Kleene star, negations, and lookarounds. Reef introduces a new type of automata, Skipping Alternating Finite Automata (SAFA), that skips irrelevant parts of a document when producing proofs without undermining soundness, and instantiates SAFA with a lookup argument. Our experimental evaluation confirms that Reef can generate proofs for documents with 32M characters; the proofs are small and cheap to verify (under a second). Paper: https://eprint.iacr.org/2023/1886

Recently uploaded (20)

GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024

Alt. GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using ...

Elizabeth Buie - Older adults: Are we really designing for our future selves?

20240609 QFM020 Irresponsible AI Reading List May 2024

Monitoring Java Application Security with JDK Tools and JFR Events

By Design, not by Accident - Agile Venture Bolzano 2024

Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!

20 Comprehensive Checklist of Designing and Developing a Website

Uni Systems Copilot event_05062024_C.Vlachos.pdf

National Security Agency - NSA mobile device best practices

Mind map of terminologies used in context of Generative AI

GridMate - End to end testing is a critical piece to ensure quality and avoid...

Building RAG with self-deployed Milvus vector database and Snowpark Container...

Enchancing adoption of Open Source Libraries. A case study on Albumentations.AI

Full-RAG: A modern architecture for hyper-personalization

PCI PIN Basics Webinar from the Controlcase Team

Artificial Intelligence for XMLDevelopment

GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...

Unlock the Future of Search with MongoDB Atlas_ Vector Search Unleashed.pdf

zkStudyClub - Reef: Fast Succinct Non-Interactive Zero-Knowledge Regex Proofs

SYNERGY 2016 - Requerimientos tecnológicos del Departamento Regional de Impuestos

1. Impuestos + Comercio Exterior + Tecnología: Donde comienza el cambio REQUERIMIENTOS TECNOLÓGICOS DEL DEPARTAMENTO REGIONAL DE IMPUESTOS

2. - DIEGO SOLÍS - PABLO GENTINI - TOMÁS GONZALEZ REQUERIMIENTOS TECNOLÓGICOS DEL DEPARTAMENTO REGIONAL DE IMPUESTOS

3. • TAX COMPLIANCE • TAX GOVERNANCE & CONTROL • TAX REPORTING AND AUDITS • TAX ADVICE / PLANNING • TRANSFER PRICING TEMARIO

4. • Accounting records sanitization • Shared services • Records with controls • Standard forms linked to accounting records - Data extract - Automated differed tax accounting • CbyCR (BEPS) • IT Tax Management • Repository / storage - Tax support for fiscal audit (tax calculations + legal document support) - Accessibility • Records on line: Examples: SPED (Brazil) – Electronic accounting (Mexico) TAX COMPLIANCE

5. • Automated governance authorization • Automated check list report of due dates • Automated ratio based review • KPI´s and scorecard for tax department • Budget analysis TAX GOVERNANCE & CONTROL

6. • ETR • Forecast • Actual vrs forecast • Tax Drivers • CbyCR • TP: Master file / Local file • Cash Tax forecast • Tax contingency tool • Data collection. statistics TAX REPORTING

7. • BIG Data analysis - Current status: to implemented and idea - Next generation: revealed and idea • Training on line • Virtual workplace and meetings • Shared best practices • On line tax legislation, rules and jurisprudence TAX ADVICE / PLANNING

8. • Local comparable set • Business Segmentation • COMEX Data • Related parties transactions • Master file (BEPS) TRANSFER PRICING

9. • Do you have any additional requirement that you would like to discuss? • Do you have any technological experience that you would like to share with us? QUESTIONS?

10. www.lataxpro.com.ar info@lataxpro.com.ar @latax_pro Lataxpro

11. GRACIAS

SYNERGY 2016 - Requerimientos tecnológicos del Departamento Regional de Impuestos

Recommended

Recommended

More Related Content

Viewers also liked

Viewers also liked (6)

Similar to SYNERGY 2016 - Requerimientos tecnológicos del Departamento Regional de Impuestos

Similar to SYNERGY 2016 - Requerimientos tecnológicos del Departamento Regional de Impuestos (20)

More from Thomson Reuters Latam

More from Thomson Reuters Latam (13)

Recently uploaded

Recently uploaded (20)

SYNERGY 2016 - Requerimientos tecnológicos del Departamento Regional de Impuestos