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Transaction Tax Technology  (Direct & Indirect Tax Solutions)

Tax Technology is a needed component of tax departments to manage their complex tax obligations. Our team has the experience required to implement all major tax software products with the integration to Enterprise Resource Planning (ERP)  Financial Accounting systems.   ERP Tax System Integration Implementation, Configuration, Upgrade, Training and Support:

 (US, Canada and International):

• Sales and Use Tax

• Value Added Tax (VAT)

• Withholding Tax

• Excise Tax

•Motor Fuels Tax

•Property Tax

• Canadian Tax

• Payroll Tax

• Transfer Pricing

• Tax Revenue Management

• Revenue Recognition

• Income Tax (Federal, State & Local)

• Legal Tax Statutory Country Specific Standards (Europe, South America, Asia Pacific, Africa, Middle East and Australia)

NEW International Tax Requirements: Spain SII, SAF-T (Poland, Portugal, France), E-Invoicing (Mexico, Germany, France, Taiwan), India GST , Brazil

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