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Submission: On December 09 via api from IE — Scanned from DE
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By clicking “Accept”, you agree to our use of cookies to provide you with a great browsing experience, enhance performance, optimize our services, and to understand which content you value so that we can show you relevant information. Accept Skip to main content * HOME * ON-DEMAND SESSIONS * AGENDA * SPONSORS * SPEAKERS ON-DEMAND SESSIONS Vertex Exchange 2022 featured thought-provoking sessions centered on strategic solutions for global tax management. During the event, we provided insights on tax trends, regulatory changes and implications, and the latest solutions for managing global tax compliance. If you missed the event or would like a recap on the sessions, you can view these on-demand below. OPENING REMARKS: INTRODUCTION Kicking off Vertex Exchange Europe 2022 is an introduction from the CEO. SPEAKER: David DeStefano, President, CEO & Chairperson of the board - Vertex WATCH ON-DEMAND THE DRIVERS OF TAX REFORM: THE KEY PLAYERS AND KEY FORCES FOR CHANGE We live in turbulent times with international discussions on fair share taxation, climate change and requirement to tax with the need to use new technologies. Who are the players and what are the drivers in these discussions? These drive global tax reforms with a serious current and future impact on indirect tax operations for businesses. Prof. Dr. Jeffrey Owens will guide us through this landscape and highlight the international policy agenda, and the challenges and opportunities of a digital roadmap for tax administrations. SPEAKER: Prof. Jeffrey Owens, Director of the WU Global Tax Policy Center - Institute for Austrian and International Tax Law WATCH ON-DEMAND THE CHANGING ROLE OF THE TAX FUNCTION The world is changing at rapid speed, affecting global trade, and the way taxes are collected. The tax function needs to adjust to accommodate and be ahead of these changes, but what are your options for people, systems, processes, and organization? You will need to assess what’s coming and what’s on the tax administration’s horizon. In this session, we will explore this as we dive into tax digitization from both a business and a government perspective. SPEAKER: Peter Boerhof, VAT Director - Vertex Inc. WATCH ON-DEMAND INDIRECT TAX - THE FINANCE SYSTEM TRANSFORMATION As the external tax landscape evolves it creates a demand for an internal transformation to effectively meet these evolving demands. Embarking on a transformation of your tax function whether it is initiated by an overall finance transformation or just a focus on indirect tax, is quite a daunting journey. The drivers for this change might be a stressed relationship with IT due to legal fiscal requirements burdening an ERP not fit for purpose. Change might also be needed because your existing tax infrastructure is slowing down business growth or the ability to enter new markets or different channels. Coupling these internal challenges with a constantly changing tax landscape means high visibility, an impossible time scale and most importantly, the demand that the solution can see the future and will meet the continually increasing demand for data, accuracy and real-time reporting. We will discuss how you can keep up with the constantly changing tax and regulatory landscape and transform tax in your business. SPEAKERS: Wendy Fischnaller, Business Development Director - Vertex Inc. Harry Porter, TTP Business Lead - Innovate Tax WATCH ON-DEMAND IMPLEMENTING A TAX ENGINE – OPPORTUNITIES AND CHALLENGES IN A GLOBAL ENVIRONMENT Siemens decided to change its global ERP landscape from SAP R/3 to SAP S4 in the next years, harmonizing business processes and following the SAP standard. The global tax department is using this fundamental change to implement a tax engine to be more flexible, having less maintenance effort and secure its high compliance standards. In this session, we discuss approaching the change and what opportunities and challenges lie in this journey. SPEAKER: Andrea Spandau, VP and Head of Digital Tax Ecosystem - Siemens WATCH ON-DEMAND RISE OF THE OMNICHANNEL The covid pandemic has accelerated a trend that has been in place for some time. There is increasing demand on businesses to diversify how they engage with customers, which presents both opportunities and challenges. Embracing omnichannel promises significant increases in total addressable market and new opportunities to diversify business models. These changes come with new tax challenges that businesses frequently find themselves unprepared to deal with in short timeframes. In this session we will look at some of the typical channel and model changes that we see in the market, and we will look at the typical tax challenges that arise on the back of these changes and how businesses might best address these challenges. SPEAKERS: Oliver Froehlich, Channel Sales Manager - Vertex John McCarthy, President, eCommerce & Marketplace - Vertex WATCH ON-DEMAND TAX TECHNOLOGY AND THE ONLINE MARKETPLACE – CHALLENGES AND OPPORTUNITIES In 2021, the EU and the UK introduced new tax regulations impacting the collection and reporting of VAT by online marketplaces and the sellers on their platform. In this session Deloitte will unpack the legislation that’s impacting some of their clients, and will be joined by Vertex to talk through the solutions they’ve implemented and look at the challenges and opportunities in doing this. SPEAKERS: Ann Jackson, Managing Director Jane Curran, Partner, Tax & Legal - Deloitte Tax LLP Adam Gray, Partner, Tax & Legal - Deloitte Tax LLP Adam Runnals. Lead Consultant Europe - Vertex WATCH ON-DEMAND ADDRESSING COMPLEXITIES OF VAT COMPLIANCE BEYOND THE LEGAL REQUIREMENTS This session will survey VAT compliance complexities from the lens of the VAT Manager; spanning the challenge of preparing VAT reporting data from different ERPs and source systems, readiness for both internal and external audits and scalability of compliance processes to support evolving legislation as well as the scalability of available data for reconciliation purposes. The content will be shared by presenters with hands-on industry expertise in an interactive, engaging format including snapshots of Vertex VAT Compliance solution. SPEAKERS: Sue Ahimovic, Director Compliance Suite - Vertex Isabelle Desmeytere, SME, E-Invoicing and E-Reporting - Vertex Ellen van Daal, Sales Engineer - Vertex WATCH ON-DEMAND HOW TO IMPLEMENT A TAX ENGINE – THE PRACTICAL APPROACH Tax departments are increasingly seeking tax engine solutions for the automation of VAT activities. Join us in our session where we will discuss the practical and viable approach to the implementation of a tax engine for VAT based on live customer use cases. The session will focus on the key items and issues to consider across the implementation cycle, including how to implement a tax engine including integrations such as CFA, key considerations and pitfalls to look out for and recommendations. SPEAKERS: Angelo Torres, Managing Director, VAT Tax Technology - DuCharme, McMillen & Associates, Inc Dietmar Hinz, Managing Director Global automation - DuCharme, McMillen & Associates, Inc WATCH ON-DEMAND EXPERT PANEL SESSION Our panel of seasoned indirect tax and IT specialists will discuss the ever changing legislative landscape and best practices for indirect tax automation. They will highlight opportunities for the tax function and share some of their expectations on the future. SPEAKERS: Prof. Jeffrey Owens, Director of the WU Global Tax Policy Center - Institute for Austrian and International Tax Law Karin Hartmann, Senior Manager International VAT Tax, Customs & Foreign Trade - GEA Michiel Ruys, Associate Partner, Indirect Tax Technology - EY Peter Boerhof, VAT Director - Vertex Sal Visca, Chief Technology Officer - Vertex WATCH ON-DEMAND Learn About Vertex Exchange US VISIT EXCHANGE US Get In Touch CONTACT US Join Our Mailing List for Updates! Email Address... 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