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Global Indirect Tax publications and articles

Global Indirect Tax publications and articles

KPMG Global Indirect Tax professionals have built a knowledge base that demonstrates our understanding of many complex business challenges and key issues faced by leaders of indirect tax around the world.

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Global Indirect Tax publications and articles

Benchmarking

Global Benchmarking Report: Indirect tax and trade compliance

A snapshot of the structure, governance, priorities and performance measures of indirect tax and trade compliance departments today, and insights on how these functions expect their compliance models to change in the next 3 years.

Regulatory & Compliance

The US Sales and Use Tax Landscape – Why non-US businesses need to care  

This article is intended to assist non-US businesses understand recent developments in state sales and use tax nexus standards, and consequently, their potential collection and remittance obligations, as well as highlight the states in which collecting tax without a true, in-state physical presence may be necessary.

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VAT/GST treatment of cross-border services - 2017 survey

Explore the requirements and rules that apply to electronically supplied services in 54 countries around the world.

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India’s new GST: the countdown is on 

Learn how India’s new GST is likely to apply and what businesses with operations in the region should do in the short time frame to prepare. 

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Global Indirect Tax Outlook – 2017 and beyond

An article exploring how the pace of global indirect tax reform is expected to continue unabated in 2017 and beyond.

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Gulf Cooperation Council states gear up for VAT in 2018 – Will you be ready?

With the Gulf Cooperation Council (GCC) states set to roll out a new value added tax (VAT) as early as 2018, KPMG’s member firms in the Gulf explain why it’s critical for businesses to start preparing for the tax now.

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Will the US implement a VAT?

An article by KPMG’s Global Indirect Tax Services, published by Bloomberg BNA in June 2016, explores whether the US will implement a value-added tax.

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Don’t underestimate BEPS’ impact on indirect tax 

KPMG’s Global Indirect Tax Services explores the indirect tax implications of the OECD BEPS Action Plan.

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Surviving regulatory and policy change in indirect tax

An article which aims to show indirect tax leaders how they can deal with rapid regulatory change by putting in place a practical framework to predict, assess, manage and influence it.

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Indirect Tax Compliance in an era of Big Data (PDF 2.96 MB)

An article exploring the practical implications of indirect tax compliance in an era of Big Data by exploring how data can improve compliance, how it can reduce complexity and what the costs and misconceptions are.

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Getting down to business with indirect tax (4-part article series) 

A series of articles based on the themes of the 2016 Global Indirect Tax Forum including: Key performance indicators driving indirect tax value; Taxing complex global supply chains in a post-BEPS world; Designing an indirect tax function that is fit for the future; and Surviving regulatory and policy change in indirect tax.

Data & Analytics and Technology

Going Beyond the Data – Indirect Tax 

A series of articles written by KPMG Global Indirect Tax Services professionals to help you better understand and prepare to deal with the Big Data revolution in the context of indirect taxes.

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Unlocking hidden value in your tax data

This new publication focuses on the growing use of data and analytics (D&A) on tax information by taxpayers and tax authorities.

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Designing an indirect tax function that’s fit for the future

An article about the array of internal and external forces shaping the blueprints for tomorrow's ideal tax functions.

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Key performance indicators driving indirect tax value

With tax authorities increasingly shifting their focus to consumption taxes like VAT, businesses are becoming more aware of the need to manage risk and ensure that they have robust indirect tax processes in place.

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Technology, data and innovation – essentials for indirect tax management (PDF 150 KB)

An article which explores the significant opportunity that technology and data analytics is bringing to the rapidly changing indirect tax function.

Trade & Customs

Managing Global Trade: A look beyond the surface 

The 2017 Global Trade Management Survey is a combined effort of KPMG’s Global Trade & Customs practice and Thomson Reuters.  Now in its third year, and based on interviews with over 30 trade executives from large multinational organizations, the survey take the pulse of global trade today and uncovers what matters most to global trade practitioners. 

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Taxing complex global supply chains in a post-BEPS world

An article about managing the ripple effects of BEPS on indirect tax, transfer pricing and customs.

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How trade data will transform your business (PDF 1.47 MB)

An article which explores how having access to data in a timely manner can transform the business across several key areas including: customs, indirect tax and supply chain. 

Regional Indirect Tax Guides

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