Compliance & Reporting

Prepare, file, and report indirect tax across jurisdictions with software and services that help you stay compliant and keep every outcome defensible.

Compliance-and-Reporting.jpg

Stay compliant, continuously.

Keep business moving as compliance moves into the transaction. Maintain accurate tax data, returns, filings, and supporting records across jurisdictions so every outcome is easier to prove.

Automated VAT/GST Calculation

Connect every compliance step.

Connect exemption certificates, tax determination, and invoicing in one continuous flow.

Returns positive

File with confidence.

Manage returns, filings, and authority requirements consistently.

Legal rates rules positive

Keep pace with changing requirements.

Adapt to changing regulations and filing requirements across jurisdictions.

Value-Added Tax

Accelerate cross-border commerce.

Meet complex regulatory and reporting requirements for global online sales.

Data Prep positive

Power seamless online transactions.

Automate the online sales journey while staying compliant with local rules.

Support and Training with Vertex Cloud Indirect Tax

Extend your tax team.

Let our specialists handle routine compliance work for you.

Compliance & Reporting

Software and services to prove every compliance outcome.

Automate SUT and VAT returns preparation, reporting, and filing while reducing manual errors and maintaining audit-defensible records.

Outsourcing

Extend your tax operation with Vertex specialists.

Let Vertex specialists handle returns preparation and filing, exemption certificate renewals, and other recurring tax work across jurisdictions.

Air Liquide outsources returns to improve tax operations

  • Outsourced management of returns preparation and filing, payments, and notices.
  • Compliance workload reduced from 2 weeks to 2 days.
  • Tax staff can focus its time on more strategic work.

Air Liquide outsources returns to improve tax operations

"We spent two weeks of every month on compliance. Today we have the same amount of staff, but compliance requires only two days a month, and the staff is able to focus on audits, special projects, and more important aspects of the business."

Chris Ackman
Compliance Lead, Air Liquide

EXEMPTION CERTIFICATE MANAGEMENT

Build an audit-defensible source of truth.

Collect, track, and store U.S. sales tax exemption certificates through a scalable, automated process. Integrate with your Vertex tax engine to validate exempt transactions, improve tax accuracy, and keep records audit-defensible.

DIGITAL INVOICING

Support global growth in the age of digital.

Generate compliant invoices and meet digital reporting requirements as your business expands globally.

  • Vertex Invoice IQ

    Issue tax-compliant invoices in 60+ countries with our API.

  • Systax DFE

    Automate the receipt, validation, and management of accounts payable e-invoices in Brazil.

ONLINE COMMERCE

Built for global e-commerce sellers and marketplaces.

Navigate global online commerce with modular capabilities across Europe, the U.S., and beyond — from line-item liability and registration validation to tax determination, invoicing, and compliance.

REGISTRATION VALIDATION

Validate VAT/GST registration for B2B transactions.

Automate VAT/GST registration validation within ERP, CRM, e-commerce, and marketplace systems to improve transaction accuracy, simplify onboarding, and support audit defense.

FAQs

Global tax compliance software helps businesses prepare and file VAT, GST, and sales tax returns across jurisdictions and meet e-invoicing mandates. It automates reporting, supports regulatory formats, and maintains audit-defensible documentation.

VAT and GST reporting requirements differ by country in frequency, format, language, submission method, and level of detail. Beyond periodic returns, many countries now require real-time reporting or e-invoicing, and requirements change often. Continuous compliance depends on keeping pace with every update. Learn about Vertex VAT Compliance and Vertex e-Invoicing

SAF-T (Standard Audit File for Tax) is an OECD standard some countries use to request tax data in a structured format. Compliance requires systems that generate accurate SAF-T files on demand from well-maintained transaction data.

Digital mandates, such as e-invoicing and real-time reporting, require businesses to transmit transaction data to tax authorities electronically in specified formats. These Continuous Transaction Controls (CTC) aim to reduce the VAT gap. Noncompliance can mean fines, rejected invoices, or halted operations, so transaction data needs invoice-level precision.

Yes. Tax compliance software reduces audit risk by automating data flows to cut manual errors, applying the latest filing formats, tracking filing deadlines, and maintaining detailed, audit-defensible records. It also flags discrepancies before they reach tax authorities.

Discover more.

Explore resources for navigating tax complexity, digital transformation, compliance, and automation.