Tax Intelligence Solution: Turning GST data into value

Tax Intelligence Solution: Turning GST data into value

Getting your GST obligations right is essential. In the 14 years since Australia introduced the GST, tax managers' focus has been to ensure BAS returns are filed on time. A challenge for any GST manager is ensuring the integrity and veracity of the underlying GST transactional data. If the underlying numbers used to roll up to the BAS are incorrect the entire BAS return could be invalidated exposing the business to potential penalties and more.


Partner, Head of Tax Technology & Innovation, Australia and ASPAC

KPMG Australia


Also on

Tax Intelligence Solution: Turning GST data into value

Are you confident that the system configurations and processes you put in place back in 2000 are still operating efficiently? How can you get comfort that the transactional data rolling up to the BAS filing is correct and that there are no hidden issues lurking in your financial systems? 

How we can help

With KPMG Australia’s Tax Intelligence Solution (TIS) you can better leverage the data in your ERP through our fact-based analytical insights approach that identifies irregularities and errors, the root cause of issues, and highlights opportunities to improve your operations and processes.

In brief, the TIS system works through a three step process:

  • Extraction – With our standard ERP extraction programs and plug-ins, we can help extract all relevant GST data in the format you need. 
  • Processing – Let our Tax Intelligence Centre process all of your ERP data by ‘cubing’ the GST data into clearly defined sections and utilising powerful GST determination logic to all of this data. 
  • Monitoring – Refreshed with the generated GST Cubes, dashboards enable quick analysis (including client-specific and over 60 standard GST/VAT ‘exception’ analyses) and oversight of your system and obligations.

Tax Technology & Innovation

KPMG's Tax Technology & Innovation Group helps automate tax processes to free-up tax department resources for value added activities.

Read more

Indirect Tax Services

KPMG can assist in all aspects of indirect tax, from education and training, policy, compliance and technology through to audits and disputes.

Read more

Connect with us


Request for proposal



KPMG’s new-look website

KPMG has launched a state of the art digital platform that enhances your experience and provides improved access to our content and our people, whatever device you are on.