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Accounting and Tax Support for Shared Service Centres

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Accounting and Tax Support for Shared Service Centres ACCOUNTING AND TAX SUPPORT FOR SHARED SERVICE CENTRES Multi-jurisdictional We have the local “Compliance, accuracy and finance teams knowledge to help your reliability are attributes that operating from shared teams complete that last we value in our business mile: in-country accounting partners, and we can count service centres need on all three with TMF Group.” experts on the ground and tax reporting that works in seamlessly with - SVP Group Finance, Metsä to complete local tax Group and statutory reporting your SSC systems and – and manage the processes. “We rely completely on TMF compliance risk. Group. They have proven that Country-specific they can assist from the very We make a complex world requirements are beginning and then scale up simple with 7,800 in-house to whatever our needs are.” a key challenge for local experts, covering 80- organisations moving their - Epicor, leading provider of plus jurisdictions across industry-specific business statutory reporting to a 120 wholly-owned offices – software centralised, shared service but just one contact for you. centre (SSC) model. OUR SERVICES LOCAL PRESENCE AND KNOWLEDGE: We have over TMF Group works with over 60% of the Forbes 100 7,800 accounting and tax and FTSE 100 companies, offering bespoke solutions experts who understand to help them manage their local and international the local language, local regulations and have financial operations efficiently. extensive experience fulfilling We help clients throughout their shared service centre local reporting requirements. transition. Our goal is to keep you locally compliant TAILORED SOLUTIONS: Our with tax and statutory reporting obligations. We can services are flexible to meet manage those processes, working directly with your your unique business needs, SSC in any jurisdiction with no conflict of interest. adapting to your existing SSC tools, operations and • Statutory financial statements and reporting: processes whilst remaining Preparation and filing of all statutory financial locally compliant. statements and disclosures, books and records CONTROL AND in line with accounting standards and other filing TRANSPARENCY: It’s such as statistics and central bank reports. essential to have reliable and • Tax compliance: Direct and indirect tax consistent support for your compliance support. Our in-country experts SSC model. We provide you with a global view of all local manage registrations, returns, assessments, deliverables and regulatory notifications, compliance, calculations and changes. A central point of recovery. We stay in close contact with your SSC contact gives you complete to provide: visibility of local compliance • Instructions on supporting documentation obligations. • Sample reviews RANGE OF SERVICES: Along with local statutory • VAT codes and clarifications and tax reporting we can • Payment instructions and descriptions for support various accounting taxes. and tax projects and provide a complete suite of complementary business Find out more through www.tmf-group.com/enquiry services including: • Consultancy solutions www.tmf-group.com – internal control gap analysis, process design and improvement, SSC implementation strategy, project management of Whilst we have taken reasonable steps to provide accurate and up to date information in this publication, we do not give any warranties technology implementation or representations, whether express or implied, in this respect. The information is subject to change without notice. The information contained in this publication is subject to changes in (tax) laws in different jurisdictions worldwide. None of the information contained support and testing. in this publication constitutes an offer or solicitation for business, a recommendation with respect to our services, a recommendation to engage in any transaction or legal, tax, financial, investment or accounting advice. No action should be taken on the basis of this information without first seeking independent professional advice. We shall not be liable for any loss or damage whatsoever arising as a result of your use of or reliance on the information contained herein. This is a publication of TMF Group B.V., P.O. Box 23393, 1100 DW • Corporate secretarial Amsterdam Zuidoost, the Netherlands (contact@tmf-group. com). TMF Group B.V. is part of the TMF Group, consisting of a number of companies worldwide. Any group company is not a registered agent of another group company. A full list of the names, addresses and details of the regulatory status of the companies are available on our website: www.tmf-group.com. © May 2020 TMF Group B.V. • HR and payroll.
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