Leveraging technology for an effective tax practice and administration

Mandatory Continuing Professional Education (MCPE) ,

Leveraging technology for an effective tax practice and administration

Improving the accuracy of records for tax by capturing data closer to real-time using digital technology. The end goal is to stimulate efficiency for businesses, tax professionals, and tax administrators.

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Learning outcomes:

At the end of the session, participants should be able to:

Discuss the impact of technology on tax practice and administration
Identify the taxes applicable to technologically based transactions
Describe technological tools for effective tax practice and administration
Evaluate challenges of technology on tax practice and administration

Course Content

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Impact of Technology on Tax practice and administration 20 Topics | 3 Quizzes

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Lesson Content

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1.1 The Stakeholders in the tax system — what does good look like?

1.2 Technologies of today

1.2.1 Case study example: Estonia

1.3 How to prepare

1.4 Training for technology

1.5 What do tax administrators need to know now about technology?

1.6 Public resources and tax administration: Snippets

1.7 How tax authorities are using data analytics

1.8 Policy goals of taxation

1.9 Case study example: Brazil and e-invoicing

1.10 Policy instruments

1.11 Most common digital tax policy instruments : Pre-population

1.11.3 Automation and data analytics

1.11.4 Electronic invoicing

1.11.5 Automatic prompting

Video: The future of tax professional

Video: Tax function of the future

Technology-based transactions and taxation 11 Topics | 2 Quizzes

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2.1 The challenges of taxing the digital economy

2.1.1 Digital Service Taxes (DSTs)

2.1.2 Plan, don’t panic, about DSTs

2.1.3 How to prepare tax leadership for what lies ahead

2.1.4 Mobile Payments

2.1.5 Recent Initiatives in Nigeria

2.1.6 The future of work in tax

2.2 Six practical steps tax professionals can take now

2.3 Lead with authority and example

Video: Tax Function of the Future

Technology for an effective tax practice 12 Topics | 1 Quiz

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3.1 How can accountants keep up with technology trends?

3.1.1 Cloud-based tax preparation application

3.1.2 Artificial Intelligence

3.1.3 Social Media

3.1.4 Mobile Accounting

3.1.5 Automation

3.1.6 Blockchain

3.2 Final words on technology tools for tax practice

Video: Tax Technology and Automation

Video: Digital transformation and deals in a fast-forward world

Technology tools for effective tax administration 22 Topics | 3 Quizzes

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4.1 The broad shape of tax

4.2 Case Study (United States) 1

4.2.1 Case study (United States) 2

4.3 Case Study (Rwanda) 1

4.4 Technology tools to tackle tax evasion and fraud

4.5 Electronic sales suppression and counter-technology

4.6 Tools to address sales suppression

4.7 Case Studies

4.8 False Invoicing

4.9 Case Studies

4.10 Tools to address false invoicing

4.11 Case study

4.12 The cash economy

4.13 What work is being undertaken to address the cash economy?

4.14 Case studies

4.15 The sharing economy

4.16 What work is being undertaken to address the sharing economy?

4.17 Case Studies

4.18 Technology tools: Best practice approaches

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Impact of Technology on Tax practice and administration 6 Topics | 1 Quiz

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Lesson Content

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5.1 Staying relevant in changing times

5.1.1 Expanding skill sets

5.1.2 The role of Tax leadership

5.1.3 Other challenges now and in the future (AccountingWeb, 2016)

Video: 4 Challenges Tax Professionals Face and How Cloud Solves Them

Tax Administration and Technology: The Challenges 11 Topics | 1 Quiz

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6.1 New Tax Administration and New Challenges

6.1.1 Taxing the Digital Economy is complicated

6.1.2 More tax digitization, More Risks?

6.1.3 Automating the Tax Administration Process

6.1.4 The journey into digital tax administration

6.1.5 Key areas of risk

6.1.6 What’s in it for Tax Administration?

6.1.7 Advanced Analytics and Artificial Intelligence

6.1.8 The Opportunities

6.1.9 Looking forward

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