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  • EY - Managing indirect tax data in the digital age - EY - Global
    and finance departments Big data more and more information to gather store and report In the last few years the term big data has become a hot topic with companies and tax administrations around the world Big data is the enormous amount of electronic information being produced every minute through a variety of channels Sources include bank transactions financial and market reports orders and invoicing surveys customer data online activities and even weather or traffic reports Three important attributes define big data 1 Volume It consists of very large data sets 2 Velocity It is being produced at a tremendous speed by the growing digitization of society 3 Variety It contains data from many possible sources including structured and unstructured The sheer volume variety and velocity at which data becomes available present technological challenges in securing storing and tracking it But companies that can effectively do so stand to uncover valuable relationships between seemingly unrelated large and complex data sources The drive for better indirect tax data Having accurate global indirect tax data and examining it critically has never been more important What is driving this trend How can companies use technology to gain more visibility of their indirect tax position How can they manage indirect taxes and associated costs more effectively And why is this issue front of mind for today s global companies External drivers Governments are increasingly relying on indirect taxes to meet their budgetary needs VAT rates have increased worldwide in recent years and new indirect taxes are being introduced in many countries for sectors such as banking and energy The fair tax debate has put companies tax affairs firmly in the media spotlight drawing intense scrutiny not only from tax administrations but also from regulators investors and even the public Tax and customs administrations are focusing more than ever on full compliance and using risk analytical tools to target their resources to tackle tax leakage and tax avoidance They are collecting more taxpayer data and doing more with it Internal drivers Tax functions are facing external and internal pressures Businesses around the world are under pressure to improve financial performance They are increasingly aware of the intense scrutiny they face from a range of internal and external stakeholders They are asking more of their tax and finance functions This includes Challenging them to reduce risks and meet the company s obligations more effectively using limited resources These functions are being asked to go beyond tax compliance Asking them to actively contribute to companies financial performance by reducing costs facilitating processes and improving cash flow Asking them to play an active role in the strategic decision processes providing financial and non financial impact analyses At the same time corporate models are changing as multinationals standardize processes across entities and jurisdictions and also as they rationalize structures and consolidate technology platforms and reporting systems There is however little harmonization in the indirect tax compliance and trade information requested or the format for submission which can make it

    Original URL path: http://www.ey.com/GL/en/Services/Tax/VAT--GST-and-other-sales-taxes/EY-managing-indirect-tax-data-in-the-digital-age-1-overview (2016-02-10)
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  • Regulatory change, compliance and reporting - EY - Global
    Real Estate Hospitality Construction Technology Telecommunications Services Advisory Actuarial Customer Cybersecurity Finance Financial Services Risk Management Internal Audit People Advisory Services Program Management Risk Assurance Risk Transformation Strategy Supply Chain and Operations Technology Assurance About Assurance Services Accounting Compliance and Reporting Climate Change and Sustainability Services Financial Accounting Advisory Services Financial Statement Audit Fraud Investigation Dispute Services Tax About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Private Client Services Law Tax Accounting Tax Performance Advisory Tax Policy and Controversy Transaction Tax VAT GST and Other Sales Taxes Transfer Pricing and Operating Model Effectiveness Strategic Growth Markets How we help Entrepreneurship EY SGM Initial public offering Venture capital Family business services Transactions About Transaction Advisory Services Corporate Development Divestiture Advisory Services Lead Advisory Operational Transaction Services Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modelling Specialty Services Climate Change and Sustainability Services CertifyPoint China Overseas Investment Network Family Business Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Global Delivery Network Experienced Advisory Assurance Tax Transactions Industries The EY difference Your development Life at EY Joining EY Global Delivery Network Alumni Home Industries Financial Services Wealth Asset Management Regulatory change compliance and reporting Overview About our Wealth Asset Management services Advisory Assurance Tax Transactions Library Contacts Share Regulatory change compliance and reporting As a result of the global financial crisis enhanced compliance standards have taken hold across the industry for all participants particularly for alternative managers Regulators are more focused on risk and reporting than ever before Wealth and asset management firms must respond to the new regulatory environment with more disclosure and proactive reporting They are evaluating their current compliance infrastructure

    Original URL path: http://www.ey.com/GL/en/Industries/Financial-Services/Asset-Management/Asset_Management_Regulatory-slider (2016-02-10)
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  • EY - Global Focus on Base Erosion and Profit Shifting (BEPS) - EY - Global
    Global Trade Global Compliance and Reporting Human Capital Private Client Services Law Tax Accounting Tax Performance Advisory Tax Policy and Controversy Transaction Tax VAT GST and Other Sales Taxes Transfer Pricing and Operating Model Effectiveness Strategic Growth Markets How we help Entrepreneurship EY SGM Initial public offering Venture capital Family business services Transactions About Transaction Advisory Services Corporate Development Divestiture Advisory Services Lead Advisory Operational Transaction Services Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modelling Specialty Services Climate Change and Sustainability Services CertifyPoint China Overseas Investment Network Family Business Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Global Delivery Network Experienced Advisory Assurance Tax Transactions Industries The EY difference Your development Life at EY Joining EY Global Delivery Network Alumni Home Services Tax Global Focus on Base Erosion and Profit Shifting BEPS Global Focus on Base Erosion and Profit Shifting BEPS Contents What s new in BEPS BEPS by Action Webcasts Alerts EY Commentary OECD BEPS documents Share Are you staying up to date on the OECD project on Base Erosion and Profit Shifting BEPS and the BEPS driven developments already happening in individual countries Here you will find a comprehensive collection of resources including news alerts feature articles webcasts and comment letters For your convenience we also have compiled the original BEPS related source material from the OECD What s new in BEPS Pascal Saint Amans video what s next for BEPS Hear insights on the final outcomes of the BEPS project and the next steps for the OECD and G20 OECD issues final BEPS reports The OECD on 5 October 2015 issued final reports on all 15 focus areas in its two year long BEPS project The reports detail

    Original URL path: http://www.ey.com/GL/en/Services/Tax/OECD-base-erosion-and-profit-shifting-project (2016-02-10)
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  • EY - Achieving digital tax confidence - EY - Global
    Careers Students The EY difference Your role here Your development Life at EY Joining EY Global Delivery Network Experienced Advisory Assurance Tax Transactions Industries The EY difference Your development Life at EY Joining EY Global Delivery Network Alumni Home Services Tax Achieving digital tax confidence Achieving digital tax confidence No matter how your business is evolving tax is a key consideration in designing your strategy for a digital world driving innovation empowering customer interactions redesigning your operations and protecting your digital assets Global digital tax developments How are digital tax trends evolving around the world See a deep dive of the latest developments Video We can help you achieve digital confidence The digital economy raises complex taxation questions and opportunities Is your corporate strategy keeping pace Share The digital economy is raising complex issues for taxation systems and creating new tax challenges Technology is rapidly transforming every aspect of how we do business globally and in every sector changing how goods and services are sold where companies base their operations and how they connect with their customers And we are only at the start of the global digital revolution As more people worldwide connect to the internet as machines talk to machines and as businesses harness the power of big data the pace of change will increase All businesses want to operate with digital confidence in this environment But tax uncertainty can undermine that confidence and clarity is hard to achieve Tax law changes are struggling to keep pace with technological change Businesses are struggling to keep pace with the volume of new digital tax laws being enacted around the world Tax policy is evolving quickly Organizations such as the OECD are trying to bring international consensus on digital taxation but in practice there is a lack of coordination and agreement between countries which is adding to the confusion As a result digital businesses are facing more tax uncertainty more tax reporting obligations and more compliance costs than ever before We can help you on your digital journey by identifying and advising you on how to deal with complex digital tax issues We can also assist you in achieving digital operating model effectiveness across your enterprise Our holistic approach combines tax with areas such as law operations technology and transactions No matter how your business is evolving tax is a key consideration in designing your strategy for a digital world driving innovation empowering customer interactions redesigning your operations and protecting your digital assets Whether you want to grow optimize or protect your digital strategy we can help you achieve digital confidence Explore more CFO digital readiness in tax The sheer volume pace and complexity of tax change can be overwhelming CFOs need to be ready to address the global tax implications Learn how Tax risk soars for businesses in digital world The digital economy is everywhere Regardless of a business s size sector or location it must keep up just to stay in the game Discover how Tax Insights how

    Original URL path: http://www.ey.com/GL/en/Services/Tax/ey-achieving-digital-tax-confidence (2016-02-10)
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  • EY Webcast | OECD BEPS project outcomes: Highlights and next steps - EY - Global
    the final BEPS reports and the outlook for country action in a program of eight Thought Center Webcasts starting with this high level overview and assessment of the OECD BEPS output Join our senior international tax professionals on this first webcast to Review the final reports issued by the OECD Consider the planned OECD follow up work in 2016 and beyond Examine the expected reactions of key countries Evaluate the implications for multinational businesses The remaining seven webcasts will focus on the following Actions listed below As you register for this first webcast you will be offered an opportunity to pre register for all the remaining webcasts in this BEPS series You can also register for individual webcasts OECD BEPS project outcomes Part 2 New reporting under Action 13 Register October 20 10 a m EDT OECD BEPS project outcomes Part 3 Digital Economy developments and Action 1 Register October 27 12 noon EDT OECD BEPS project outcomes Part 4 Permanent Establishment developments and Action 7 Register November 5 10 a m EST OECD BEPS project outcomes Part 5 Transfer Pricing and Actions 8 10 Register November 12 10 a m EST OECD BEPS project outcomes Part 6 Anti abuse Measures under Actions 3 5 6 and 12 Register November 19 10 a m EST OECD BEPS project outcomes Part 7 Financial Payments and Actions 2 and 4 Register December 3 10 a m EST OECD BEPS project outcomes Part 8 Dispute Resolution and Action 14 Register December 10 10 a m EST Panelists Barbara Angus EY International Tax Services Barbara Angus is the Ernst Young LLP s leader of Strategic International Tax Policy Services Based in Washington DC and a member of the National Tax Department she advises clients on international tax policy and international tax planning Barbara previously served as the International Tax Counsel for the Office of Tax Policy Department of the Treasury from 2001 to 2005 In that position she served as the federal government s principal legal advisor on all aspects of international tax policy including development of legislation promulgation of regulations and administrative guidance negotiation of tax treaties and representation of the United States in the Organization for Economic Co operation and Development Barbara received an AB mathematics and economics magna cum laude and Phi Beta Kappa from Dartmouth College She received a JD cum laude from Harvard Law School and an MBA finance and accounting with high honors from the University of Chicago Graduate School of Business Barbara has been a member of the adjunct faculty in the LLM program at Georgetown University Law Center teaching the course on tax treaties Ronald van den Brekel EY International Tax Services Ronald van den Brekel is the Ernst Young Belastingadviseurs LLP s leader of the transfer pricing practice in Belgium and The Netherlands He advises multinational clients in various industries on transfer pricing planning and implementation and operating model effectiveness He has ample experience in transfer pricing controversy including unilateral and multilateral APAs Before joining

    Original URL path: http://www.ey.com/GL/en/Issues/webcast_2015-10-15-1400_oecd-beps-project-outcomes-highlights-and-next-steps (2016-02-10)
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  • EY Access our global tax guides - EY - Global
    Tax About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Private Client Services Law Tax Accounting Tax Performance Advisory Tax Policy and Controversy Transaction Tax VAT GST and Other Sales Taxes Transfer Pricing and Operating Model Effectiveness Strategic Growth Markets How we help Entrepreneurship EY SGM Initial public offering Venture capital Family business services Transactions About Transaction Advisory Services Corporate Development Divestiture Advisory Services Lead Advisory Operational Transaction Services Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modelling Specialty Services Climate Change and Sustainability Services CertifyPoint China Overseas Investment Network Family Business Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Global Delivery Network Experienced Advisory Assurance Tax Transactions Industries The EY difference Your development Life at EY Joining EY Global Delivery Network Alumni Home Services Tax Access our global tax guides Tax Services Overview About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Private Client Services Law Tax Accounting Tax Performance Advisory Tax Policy and Controversy Transaction Tax VAT GST and Other Sales Taxes Transfer Pricing and Operating Model Effectiveness Library Contacts Share Access our global tax guides Worldwide Corporate Tax Guide 2015 Summarizes the corporate tax regimes in 161 jurisdictions Worldwide VAT GST and Sales Tax Guide 2015 Summarizes value added tax goods and services tax and sales tax systems in more than 110 jurisdictions and the European Union Worldwide Personal Tax Guide 2015 16 This guide summarizes personal tax systems and immigration rules for expatriates in 162 jurisdictions Worldwide R D Incentives Reference Guide Our new web based guide offers a description of available benefits the incentive application

    Original URL path: http://www.ey.com/GL/en/Services/Tax/Tax-Services_Access-our-global-tax-guides (2016-02-10)
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  • Global tax guide app - EY - Global
    Power Utilities Private Equity Real Estate Hospitality Construction Technology Telecommunications Services Advisory Actuarial Customer Cybersecurity Finance Financial Services Risk Management Internal Audit People Advisory Services Program Management Risk Assurance Risk Transformation Strategy Supply Chain and Operations Technology Assurance About Assurance Services Accounting Compliance and Reporting Climate Change and Sustainability Services Financial Accounting Advisory Services Financial Statement Audit Fraud Investigation Dispute Services Tax About Our Global Tax Services Country Tax Advisory Cross Border Tax Advisory Global Trade Global Compliance and Reporting Human Capital Private Client Services Law Tax Accounting Tax Performance Advisory Tax Policy and Controversy Transaction Tax VAT GST and Other Sales Taxes Transfer Pricing and Operating Model Effectiveness Strategic Growth Markets How we help Entrepreneurship EY SGM Initial public offering Venture capital Family business services Transactions About Transaction Advisory Services Corporate Development Divestiture Advisory Services Lead Advisory Operational Transaction Services Restructuring Strategy Services Transaction Support Transaction Tax Valuation Business Modelling Specialty Services Climate Change and Sustainability Services CertifyPoint China Overseas Investment Network Family Business Services French Business Network Global Business Network Japan Business Services Careers Students The EY difference Your role here Your development Life at EY Joining EY Global Delivery Network Experienced Advisory Assurance Tax Transactions Industries The EY difference Your development Life at EY Joining EY Global Delivery Network Alumni Home Services Tax EY Global Tax Guides app tax information on the go EY Global Tax Guides app tax information on the go Share EY Global Tax Guides app tax world at your fingertips Easily navigate between 160 jurisdictions on one app Download via the App Store The free EY Global Tax Guides app provides access to our series of global tax guides including Worldwide Corporate Tax Guide Worldwide VAT GST and Sales Tax Guide Worldwide Personal Tax Guide Worldwide Transfer Pricing Reference Guide Worldwide Estate and

    Original URL path: http://www.ey.com/GL/en/Services/Tax/Global-tax-guide-app (2016-02-10)
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  • 2015 Managing tax transparency and reputation risk - EY - Global
    as the agreements that other governments have come to with companies Tweets by EY Tax Share Companies face more reputation related tax risks than ever according to our report A new mountain to climb Public opinion is driving political action and requiring a higher threshold than complying with the letter of the law Constant scrutiny from stakeholders especially news and social media has businesses concerned about protecting their brand If a company doesn t proactively manage the increased reputational risk posed by the ongoing fair share of tax debate its image can be quickly tarnished In our survey of 962 tax and finance executives in 27 countries we found 89 of those who worked for the largest global companies said they were somewhat or significantly concerned about news media coverage how much companies pay in tax or their seemingly low effective tax rates In 2011 fewer than half of companies said they were similarly concerned 94 of the largest companies having an opinion on the matter think that global disclosure and transparency requirements will continue to grow in the next two years 83 said they regularly brief the CEO or CFO on tax risks or tax controversy 43 said they regularly brief the audit committee 65 of survey respondents said they have developed a more structured approach to managing their public tax profile in the previous two years Greater transparency on the horizon As stakeholders become more concerned about where tax revenue is coming from more tax transparency obligations are being put in place At the same time governments have opened their lines of communication and are now exchanging more information related to individual and corporate taxation From forthcoming country by country reporting rules proposed by the OECD under Action 13 of its Base Erosion and Profit Shifting project to a new package of tax transparency proposals from the European Commission what a business tells one government about its taxes it will soon be telling all Preparation communication and flexibility are instrumental for businesses facing this new transparency environment Companies need Robust processes and oversight Watertight documentation and audit trails Leading operational systems World class data management systems With these elements in place new reporting obligations can be met with less disruption to business activities Furthermore the appropriate communication tools can be developed to help mitigate future reputational risks Such readiness will also help companies to communicate more effectively internally as well as externally Six tactics to help you prepare 1 Actively monitor the changing landscape Track media coverage and social media channels This may require closer collaboration with communications and PR functions within the enterprise 2 Assess your readiness to respond to reputational risk threats Understand whether you have complete visibility of tax structures and taxes paid wherever you operate Know whether taxes paid are in line with your business results And know whether the board has an agreed upon strategy and plan of action for responding to a negative story 3 Enhance communication with internal and external stakeholders

    Original URL path: http://www.ey.com/GL/en/Services/Tax/Tax-policy-and-controversy/ey-managing-tax-transparency-and-reputation-risk (2016-02-10)
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