Partners

Transaction Tax Service Offering

As part of Accenture’s Tax Transformation service line, our Transaction Tax service offering focuses on providing world-class capabilities in delivering process and technology solutions to companies with global tax responsibilities. Our transaction tax experts bring extensive background in tax technical, process and technology skills, representing a wide range of service capabilities within the ERP domain. Coupled with Accenture’s premier ERP practice representing over 15,000 SAP, PeopleSoft and Oracle expert consultants worldwide enables the ability to provide best-in-class resources in dealing with tax process, technology and automation.

Our baseline approach represents the following key drivers:

• Reduce transaction tax error rates
• Enable cost-effective transaction tax processing
• Reduce compliance costs through automation
• Reduce transaction tax audit exposure
• Increase control of transaction tax liabilities

Our proven assets includes but not limited to the following:

• ERP Transaction Tax Solution Approach
• Rapid Transaction Tax Software Selection Approach and Tools
• Transaction Tax Implementation Estimating Tool and Work Plans
• ERP / Vertex and Compliance / Audit Process Designs
• ERP Tax Software Configuration Guides
• ERP Transaction Tax Assessment, Compliance, and Audit Retention Requirements Database

In maintaining the overall philosophy of Tax Transformation, we provide holistic tax solutions – not just tax requirements or software configuration services. Our solutions integrate transaction tax strategy, transaction and compliance / audit processes, organizational change, and ERP systems with measurable business benefits.

Please contact us for more information about our Transaction Tax services:

Mike Wallace
Global ERPTax Solutions Service Offering Lead
Tel: 312.693.5563 Email: michael.w.wallace@accenture.com

Tom Browne
North American ERP Transaction Tax Service Offering
Tel: 704.370.5445 Email: thomas.m.browne@accenture.com

About Accenture’s Tax Transformation Services

Accenture has been helping clients change the way their tax organizations work to increase shareholder value since 1994. Reversing the trend toward delivering technology-focused and tax technical business solutions, Accenture has led the way by providing holistic solutions that fully acknowledge and enable the tax organization as a cash management function and value creator, not just a provider of legal and accounting functions. Our depth of experience allows us to consider a wide range of opportunities for tax function improvement. No two clients are the same. Designing for specific challenges requires an ability to develop a detailed understanding of a tax organization’s specific needs. Our approach is based on a jointly developed strategy and blueprint, and is enabled by tools and management skills of client organizations and Accenture. Choosing the right partner for change is critical to the long-term success of a tax organization. Tax Transformation can refocus resources from data gathering and manipulation to value-added tasks. In doing so, you capture the value that may be hidden in the tax organization.

Please contact us for more information about Tax Transformation’s full line of capabilities:

David Davidson
Global Tax Transformation Service Offering Lead
Tel: ( 678)657-5076 Email: david.a.davidson@accenture.com

Greg Hinton
Americas Tax Transformation Service Offering Lead
Tel: ( 713)837-1889 Email: greg.a.hinton@accenture.com

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