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Automated international tax planning method and system

机译:自动化的国际税收筹划方法和系统

摘要

An automatic international tax planning system is described. In a distributed client server computer network, a transaction analyzer and tax planning system is employed to define a transaction between a company in a first country and a company in a second country. The system first identifies the business entities within a multinational company and the tax paying status for the business entities with respect to an international transaction. The system next identifies any intercompany transactions that can be created to reduce taxes paid by the company for a transaction involving a second company in a receiving country. A user interface takes input in the form of data and parameters from a user, and provides a selection of possible strategies regarding the routing and/or structuring of the transaction. The user selects one or more strategies to evaluate and engages a tax calculation engine to calculate the tax cost associated with the selected strategy. Once an appropriate transaction strategy is selected, the tax costs are calculated and the transaction is validated with respect to the laws of the source and receiving countries. The system can also configured to automatically prepare and file or cause the filing of any applicable tax returns in the source country.
机译:描述了一种自动国际税收计划系统。在分布式客户服务器计算机网络中,采用交易分析器和税收计划系统来定义第一国家中的公司和第二国家中的公司之间的交易。该系统首先确定跨国公司内的业务实体以及该业务实体相对于国际交易的纳税状态。接下来,系统识别可以创建的任何公司间交易,以减少公司为涉及接收国中第二家公司的交易支付的税款。用户界面从用户那里获取数据和参数形式的输入,并提供有关交易的路由和/或结构的可能策略的选择。用户选择一种或多种策略进行评估,并使用税收计算引擎来计算与所选策略相关的税收成本。一旦选择了适当的交易策略,便会计算税款成本,并根据来源国和接受国的法律对交易进行验证。该系统还可以配置为在来源国/地区自动准备和归档或导致归档任何适用的纳税申报单。

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