White Papers
Vertex White Papers provide in-depth analysis of the "hot-button" issues influencing indirect and direct tax management.
Indirect Tax White Papers
- Are You Over-paying (or Under-paying) Consumer Use Tax?
John Minassian, Vertex Chief Sales and Use Tax Officer, explains how automation and improved control can save your company millions. - Minimizing Consumer Use Tax Liability Through Automation
This paper delves into the inherent challenges of effectively controlling Consumer use Tax liability and how an automated solution can make the task less burdensome and more efficient. - The Sleeping Giant in the Tax Department: Inaccurate Sales, Consumer Use, and Value Added Tax Payments
Vertex retail experts explore the myriad of tax complexities associated with today’s multi-channel retail environments including over payments, under payments and how automation is saving large retailers millions each year. - Limit Your Sales and Use Tax Exposure Through Automation
Recently, Vertex conducted a study focusing on tax issues facing state tax officials and corporate tax professionals. Conducted independently, both parties shed light on shared common concerns from exemption certificate management to mitigating risk through automation. - Proactive Tax Management for Retailers Delivers Bottom-Line Results
Vertex explores the myriad of tax challenges germane to the retail industry and explores solutions to mitigate or surmount these industry specific hurdles. - Adopting Innovative Lease Tax Technology to Improve Business Performance and Mitigate Risk
The motor vehicle and equipment leasing industry has been growing at an exceptionally fast pace. Survival for companies in this environment means operating smarter, faster and more efficiently. This paper discusses the expectations of the new systems to help improve the overall business process and ensure compliance to help meet the growing demands of customers, stakeholders and regulatory authorities in an increasingly complex industry. - The Changing Face of VAT
Dive into the basics of Value Added Tax and gain an understanding of this complex yet globally prevalent mode of taxation. - Mapping the Steps to Global VAT Management
How can U.S.-based multinational companies, with no particular knowledge or skills in the Value-Added Tax (VAT) arena, effectively and strategically manage its global VAT position? Vertex VAT Practice Leader, Chris Walsh explains the importance of VAT management through his white paper outlining the 7 steps every company needs to follow. - Vertex® Lease Tax O Series®
Duration, contract type and surcharges are just a few of the unique factors and challenges facing your tax compliance efforts where vehicle or equipment lease taxes are concerned. Vertex has developed a comprehensive solution to help you manage these unique needs in one easy to use automated system. - Vertex® O Series® Architecture
This paper provides an overview of Vertex O Series. Our latest service oriented architecture platform offers transaction tax processing efficiency in an easy to maintain technology environment. - Telecom Challenges Impacting Taxation
The Telecom industry faces unique challenges. Constantly emerging technologies present new perspectives and necessitate changes in the taxation of Telecom taxation.
Direct Tax White Papers
- Vertex Income Tax: Delivering Unrivaled Adaptability, Reliability and Functionality
This paper explores how Vertex Income Tax has crossed the technology chasm offering the functionality demanded by business needs without sacrificing scalability and adaptability.
Corporate Taxation White Papers
- When Does a Hosted Tax Solution Equal Greater Peace of Mind?
On-demand, hosted solution, outsourcing - there are a slew of terms for accessing applications via the internet. Whatever you choose to call it, the model continues to become more pervasive as the last mile of broadband connectivity is traversed. This paper takes a four-part approach to exploring the advantages of a hosted tax solution and whether it is right for your business. - What Every Tax Professional Should Know About Service Oriented Architecture
Get the facts about the architecture changing the information technology landscape and ultimately how you do business. Written with the tax professional in mind, this paper walks you through the reasons why this has become the technology of choice for major ERP's like Oracle and SAP. - Slumping Economy Means Increased Audit Activity and an Urgency to Prepare
In the Journal of State Taxation, Don Fuga and Tom Concitis provide valuable insights into the audit process and suggest best practices in preparing for an audit. They also discuss the value of automating certain processes that will assist a company in both tax preparation and responding to an audit. - Tax Performance Management Survey Report
Tax departments continue to encounter limited resources and time consuming processes that leave little time to focus on the strategic solutions needed to optimize corporate tax operations. The Vertex Tax Performance Management survey, completed by more than 150 CFOs and VPs of tax, reveals both the challenges and solutions to improving tax department performance and the significant value of enhancing the tax function.
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