Resource Center
Displaying 1 - 30 of 30
Resource Type Resource Date
 Whitepaper Taxing Digital Services in Argentina, Brazil, and Colombia

Published in Tax Notes International, this article discusses the challenges of taxing electronically supplied services (ESS), like digital downloads and streaming services, in Argentina, Brazil, and Colombia.

12/20/16
 Whitepaper The Perfect Storm Around Global Tax Planning Risk

This CEO Insight article features insights from Vertex thought leaders on the ways Brexit, BEPS, and EU State Aid will challenge MNE tax departments – and the ways that technology can mitigate these challenges.

12/12/16
 Whitepaper Returns Outsourcing Vendor RFP Checklist

Download this useful checklist to guide your RFP process. It covers all the important questions from experience, to data management, to reporting and client service. We’ve even pre-filled all the answers from Vertex.

12/06/16
 Whitepaper Tax Complexity in Latin America: Tax Notes International

Published in Tax Notes International, this article discusses the complex challenges of transactional tax management in Argentina, Brazil, Mexico and other Central and South American countries.

10/21/16
 Whitepaper Exemption Certificate Management: Organizing Principles and Leading Practices

Learn about the right people, processes, and technology to reduce the risk from mismanaged exemption certificates.

8/31/16
 Whitepaper Cloud-Based Tax Technology for Retail

Learn how the cloud is helping retailers keep pace with today’s multi-channel consumer experience (mobile purchases to click-to-brick returns) — and the ever-changing tax landscape.

7/25/16
 Whitepaper Retail Tax Challenges: Ask the Right Questions to Eliminate Tax-Automation Uncertainty

Gain a greater understanding of the tax changes and challenges facing the retail industry, and the right questions to ask in order to find a tax automation solution that meet your needs.

2/24/16
 Whitepaper Preparing for New CbC Reporting Requirements: SAPinsider Special Report

In this SAPinsider special report, Vertex Chief Tax Officer Bernadette Pinamont poses 4 questions that MNCs should consider as they prepare for the new CbC Reporting and the financial reconciliation challenges this new reporting will create.

2/05/16
 Whitepaper Post-BEPS and the New Global Tax Reform: What Every C-Suite Should Know

The Vertex Chief Tax Office outlines the post-BEPS challenges for MNCs related to transfer pricing, country-by-country reporting, and tax planning. The solution calls for coordinated efforts among boards, C-suite, and the tax department.

1/21/16
 Whitepaper The Future of Tax Technology is in the Cloud

As cloud computing continues to expand its presence in many industries it’s important for tax departments to understand this growing model and its impact including how to purchase, deploy and manage cloud computing tools.

10/29/15
 Whitepaper The View from Vienna: A Conversation on Tax Technology with Industry Experts

Dr. Jeffrey Owens, director of the WU Global Tax Policy Center, Vienna University talks to Michael D’Ascenzo, former commissioner of the Australian Taxation Office, and Jeff Westphal, president and CEO of Vertex Inc., about tax and technology.

9/15/15
 Whitepaper BEPS Country-by-Country Reporting: The Practical Impact for Corporate Tax Departments

In this AICPA Tax Adviser Magazine article, Vertex Chief Tax Officer Bill Brennan reviews the OECD's CbC reporting template and the associated issues for tax departments including data management, data security, and audit demands.

7/15/15
 Whitepaper Building a Successful Business Case for Tax Technology

Gain insights on developing a strong business case for tax technology with an undeniable ROI model. Learn how existing processes could be costing your company money and how to quantify hidden cost factors in a way that adds value to your business.

1/05/15
 Whitepaper When Does a Hosted Tax Solution Equal Greater Peace of Mind?

Organizations should always consider whether a deployment model promotes or impedes security. Vertex proves the security advantages inherent in hosted solutions. 

11/02/14
 Whitepaper Are You Overpaying (or Underpaying) Consumer Use Tax?

Given the tax law complexity and the multitude of items most companies purchase and use in different ways, many companies over-pay (or under-pay) their use tax obligations. This article provides insight into the risk involved in use tax management.

11/02/14
 Whitepaper Industry Research Highlights Exemption Certificate Risk

Research from state tax officials and corporate tax professionals alike shows common concerns about exemption certificate management. Learn how automation is seen as the key to mitigating risk.

11/02/14
 Whitepaper Mapping the Steps to Global VAT Management

How can a U.S.-based business, with limited knowledge or skills in the VAT arena, start to effectively and strategically manage its global VAT position? Here are the seven most important steps for gaining control.

11/02/14
 Whitepaper What Are the Four Main Reasons Retailers Automate Their Tax Process?

Learn how enterprise tax automation enables retailers to address the challenges of multi-channel environments, jurisdictional complexity, tax rule changes, and the unnecessary drain on profits to cover audit exposure.

11/02/14
 Whitepaper Taking Your Business Global: 10 Important Tax Issues to Consider

For companies looking to expand overseas, the tax implications related to operations, pricing, delivery, and selection of office location can be daunting. Learn about the top indirect tax issues you need to consider when expanding outside the U.S.

11/02/14
 Whitepaper Integrating Vertex O Series and Oracle E-Business Tax for Consumer Use Tax Management

A look into how Oracle E-Business Tax together with Vertex O Series provide clients with the depth of tools and data necessary to confidently compute consumer use tax, ensure compliance, and reduce risk.

11/02/14
 Whitepaper Gordon Flesch Strengthens Tax Management through Automation

The experiences of Gordon Flesch demonstrate that moving away from error-prone, manual tax processes and implementing a tax automation solution can increase the tax-management confidence of any leasing company.

10/03/14
 Whitepaper Savings and Audit Protection for Multi-Channel Retailers

There are considerable tax risks surrounding staff-handled manual tax management for multi-channel retailers. Save valuable time, money, and resources with Vertex Indirect Tax for Retail.

9/28/14
 Whitepaper Top 5 Myths About Outsourcing Returns

In this article you’ll learn the truth about outsourcing sales tax returns. From performance to cost to the effect on staff headcount, this article discusses some widely held misconceptions that keep tax executives from considering this option.

4/24/14
 Whitepaper CFO Research Study: Finance Views of the Tax Dimension of Strategic Decision Making

A report by CFO Research, on behalf of Vertex, about how companies can derive greater value from their business decisions by taking tax into account more fully. In addition to in-depth interviews, 105 finance executives were surveyed for this study.

4/23/14
 Whitepaper Tips for Hiring a Returns Outsourcing Provider

When selecting a returns outsourcing provider, apply the same criteria you use to hire your tax staff. This article provides tips to ensure your selected provider is a valuable addition to your tax department.

4/18/14
 Whitepaper Managing Global Tax Compliance - The Benefits of a Third Party Tax Engine

As global tax positions grow more complex, it’s important for multinationals to identify the best ways to stay compliant and profitable. Many have found that a third party tax engine can significantly improve accuracy and value.

3/21/14
 Whitepaper The Top Challenges for Corporate Tax: Reform, Reputation, Resources, and More.

Bill Brennan, Chief Tax Officer at Vertex, discusses the key challenges keeping tax executives awake at night, including looming tax reform, increasing audit activity, and growing data management issues.

11/22/13
 Whitepaper The Sleeping Giant in the Tax Department: Inaccurate Sales & Use Tax Payments

Everyday business decisions can have huge and often unintended sales, consumer use, and value added tax implications. Tax automation is the key to ensuring consistent, accurate indirect tax calculations across all of your multi-channel transactions.

11/20/13
 Whitepaper Survey Reveals Data Management is Foundation for Tax Process Improvement

A recent tax industry survey reveals that data management is the foundation of tax process improvement. Tax executives from hundreds of companies reveal current challenges and identify areas for improvement.

4/25/13
 Whitepaper Retail Tax and E-Commerce - What You Need to Know

Automating tax calculation and compliance can reduce risk and improve audit performance, but the complexities can be significant in a multi-channel retail environment. Learn the right questions to ask when considering a tax automation solution.

3/13/12