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Tax and Compliance (Compliance (GST/VAT (Local GST/VAT (Keep track of?),…
Tax and Compliance
Compliance
Lodgements
Personal Tax obligations
Benefits in Kind
Long Term advisors
PE Risk
GST/VAT
Refunds
AU GST - DFAT
Local GST/VAT
Keep track of?
WHT on Subconsultants
Compliance Register
Need to maintain
Transfer Pricing
Cross entity technical svcs
Head Office Costs
Implementation - the team can look at the calculations.
VAT on allocated revenues
Exemptions
Private Rulings
MOU's
Tax Advice
Local Staff
CbCR
Profits per Country
Ties to branch returns
Finance info
BST
Per Country, per entity
Global Mobility
Queries come to me
structuring
New Entities/Branches
Committee
Reviews
Decision to Bid
Close with BD
Collaboration
SharePoint
Internal tasks and documents
Teams
Global Mobility
PE Risk
Education
OECD Guidelines