Baker McKenzie’s VAT/Indirect Tax Practice presented “Audits and Disputes”, on 9 September 2020. This was the fourth presentation in the International VAT Conference Webinar Series, a global webinar series designed for VAT specialists from all industry sectors that aims to discuss the latest developing trends and hot topics in the VAT/goods and services tax (GST) and customs arena.
We continue to see increased audit activity when it comes to VAT in Europe. Different tax authorities take different approaches, but they are becoming more aligned than ever before with increased information sharing and multi-country audits on the rise. How do you best manage the audit process across a number of countries and how do you best resolve any disputes that arise