Adrian Hextall Managing Global Tax Operations
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Transcript of Adrian Hextall Managing Global Tax Operations
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Tax Data Analytics and Global Oversight
Managing global tax operations through smart
data analysis
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Increased Attention to Corporate Tax Affairs
27 October 2015 Tax Data Analytics and Global Oversight
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The Heightened Era of Big Data
27 October 2015 Tax Data Analytics and Global Oversight
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Have You Thought about ...
► How you manage tax governance
and control globally as part of the
broader risk management agenda?
► How much time it takes to put
meaningful tax data trend and
diagnostic analysis together for tax
planning and forecasting?
► Using technology and tools to
increase transparency and control
over your tax data?
Heading
27 October 2015 Tax Data Analytics and Global Oversight
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Bringing the concept to life
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Data Extraction – SAP SmartExporter
27 October 2015 Tax Data Analytics and Global Oversight
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End-to-End process – data analytics
What do you really want to achieve?
27 October 2015 Tax Data Analytics and Global Oversight
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End-to-End process – data analytics
Small Scale Analysis – Discovery
27 October 2015 Tax Data Analytics and Global Oversight
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End-to-End process – data analytics
Mid Scale Analysis – Data Analytics
27 October 2015 Tax Data Analytics and Global Oversight
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End-to-End process – data analytics and dashboards
Large Scale Analysis – Global oversight and security
27 October 2015 Tax Data Analytics and Global Oversight
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Extending the functionality through keyword analysis
27 October 2015
• Areas for Analysis
• Trial Balance
• Group Structure.
• Chart of accounts.
• PAYE Settlement Agreement.
• Sample of P11D’s.
• Sample of expense claim forms.
• Sample of purchase invoices.
Bespoke keyword repositories ensure
continuous improvement and accurate
review during each reporting cycle.
•Advertising
•Agency Fees
•Company Cars Hire
•Consultant Fees
•Corporate Events
•Desk Top Computer
Hardware
•Dinners & Lunches /
Entertaining Guests
•Employee
Accommodation
•Labour & Materials
External
•Local Travel
(Airfares)
•Materials
•Meals for
Employees
•Overseas Travel /
Airfares
•Protective
Equipment
•Redundancy Pay /
Salaries
•Sponsorships
•Sub Contractors
•Sundry expenses
•Sundry Office
Furniture /
Equipment
•Team Conferences
& Social Events
•Wages
Descriptions analysed through keywords
Tax Data Analytics and Global Oversight
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Future state : continuous improvement / ongoing reviews
27 October 2015 Tax Data Analytics and Global Oversight
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Utilising technology driven solutions... What are the benefits?
27 October 2015 Tax Data Analytics and Global Oversight
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Typical examples
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Tax dashboard Evolution
27 October 2015 Tax Data Analytics and Global Oversight
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Typical attributes of a tax dashboard
27 October 2015 Tax Data Analytics and Global Oversight
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Examples of drill down functionality
27 October 2015 Tax Data Analytics and Global Oversight