Vertex Indirect Tax Returns

Benefits

• Automate your returns, archives, reports, data management, and workflow
  • Produce signature-ready returns, schedules, worksheets, reports, and payment requests.
  • Generate paper and electronic payment requests with full general ledger account codes.
  • Automated credit management.
  • Workflow tools for document management and tax calendar management.
  • Archiving and retrieval of all filings.
• Reliable content for taxing jurisdictions around the world
  • Sales and use tax return forms and efile for U.S. Canada, and Puerto Rico.
  • Specialty forms for U.S. food & beverage returns and business & occupation (B&O) tax returns.
  • VAT compliance content for Canada, Europe, Asia, Latin America, Gulf States, Africa plus locally administered taxing jurisdictions.
  • HMRC-tested and recognized for UK MTD for VAT.
  • Local language and English display/delivery of VAT returns.
  • Content updated monthly for the latest compliance requirements.
• Flexible, easy-to-use solution to improve tax operations efficiency and accuracy
  • Integrates with Vertex Indirect Tax O Series plus tools and services available to manage data import from non-Vertex sources.
  • Easy-to-use user interface.
  • Supports traditional and electronic (eFile) returns filing.
  • Data drill-through from VAT return box to invoice.
  • Full audit log.
  • MS SQL Server database.
  • Role-based security to meet SOX requirements.