Indirect Tax Audits
Ensure indirect tax is applied correctly by validating coding, rates, and documentation across your AP and AR processes.
Why It Matters
Indirect tax is complex and highly sensitive to system configuration, documentation, and transaction accuracy.
Common issues include:
- Incorrect or inconsistent VAT/GST rates
- Missed or incorrect input tax recovery
- Reverse charge or cross border errors
- Missing or non compliant invoice evidence
- Duplicate or incorrectly coded tax entries
These issues often accumulate unnoticed, impacting both cash recovery and compliance risk.
What We Do
Intelligent Tax Analysis
We analyse indirect tax across AP and AR data using focused routines to identify anomalies for detailed auditor review.
Tax Treatment and Validation
We assess recoverable amounts and validate whether tax treatment aligns with applicable rules and supporting documentation.
How It Works
Define scope
Confirm the relevant entities, tax regimes and datasets.
Analyse tax data
Apply intelligent routines across AP and AR transactions.
Validate findings
Review invoice evidence, tax treatment and applicable rules.
Deliver corrections
Provide structured, evidence-supported outputs.
Strengthen accuracy
Identify recurring issues and recommend practical improvements.
What You Get
Tax Recovery
Recovery of overpaid or incorrectly applied tax.
Evidence-Supported Findings
Clear findings supported by appropriate documentation.
Greater Visibility
Insight into recurring coding and process issues.
Stronger Tax Controls
Practical recommendations to improve accuracy and process effectiveness.
Reduced Risk
Improved compliance and fewer recurring inaccuracies.
”The service went beyond recovery, identifying potential compliance risk and providing clear recommendations to reduce the risk of future error.
Former Group Indirect Tax DirectorGrocery Retail