Tax Compliance compact

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 accesses to typical software products, you will learn which steps are essential for the implementation of a Tax CMS using concrete implementation scenarios from our experts, followed by 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.