Challenges with regard to Tax CMS.
Regulatory principles and framework conditions of a Tax CMS.
Guidance through a possible project approach and technical discussion on tax risk analysis.
Practical presentation of a tax risk analysis using a software solution.
In the period between the live modules, you will use software to create your own risk analysis for a given scenario, which you will be introduced to in the live module.
Technical discussion on tax process analysis and documentation of a Tax CMS.
Practical presentation of a tax process analysis using another software solution.
Preparation of the self-learning phase - process analysis.
In the period between the live modules, you will use software to create your own process analysis for a given scenario, which you will be introduced to in the live module.
Presentation and discussion of the work results from the self-learning phase.
Wrap up and questions.
Contents
In four online sessions and two self-study units within two weeks, you will learn the theoretical basics as well as practical implementation examples on the topic of Tax CMS. Using test access to typical software products, you will learn which steps are essential for the implementation of a Tax CMS by means of concrete implementation scenarios from our experts, subsequent self-test phases and a final joint discussion of the results.
Day 1 (live webinar, 4 hours)
Tax CMS - getting started
- Challenges with regard to Tax CMS.
- Regulatory principles and framework conditions of a Tax CMS.
- Motivation for implementing a Tax CMS.
- Classification of the Tax CMS in an organization.
- Frequently asked questions in connection with Tax CMS.
Day 2 (live webinar, 4 hours)
Tax CMS - a tried and tested project approach I
- Guided tour through a possible project approach at a glance.
- Technical discussion on tax risk analysis.
Tax CMS - Insight into practice I
- Practical presentation of a tax risk analysis using a software solution.
- Preparation of the self-learning phase - risk analysis.
Self-study phase I "Risk analysis"
Day 3 (Webinar, 4 hours)
- Presentation and discussion of the work results from the self-learning phase.
Tax CMS - a tried and tested project approach II
- Technical discussion on tax process analysis and documentation of a Tax CMS.
Tax CMS - Insight into practice II
- Practical presentation of a tax process analysis using another software solution.
- Preparation of the self-learning phase - process analysis.
Self-study phase II "Process analysis"
Day 4 (Webinar, 2 hours)
Results of the self-study phases - Discussion
- Presentation and discussion of the work results from the self-learning phase.
- Wrap up and questions.
Learning environment
Once you have registered, you will find useful information, downloads and extra services relating to this training course in your online learning environment.
Your benefit
- You will learn how a tax compliance management system can support your company in ensuring tax compliance and minimizing financial, criminal and reputational risks.
- You will learn the most important regulatory basics that you need to set up a TCM.
- You will learn how to integrate a tax CMS into the overarching compliance system of your organization.
- You will receive insights, recommendations for action and documents that you can use immediately in practice.
Methods
Keynote speeches, discussions and direct exchange with our experts and among the participants, best practice examples, self-learning phases with software support and recommendations for action.
Recommended for
Managers, specialists and executives from accounting and controlling, taxes and (tax) compliance.
Start dates and details
