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

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