Indirect tax is thousands of small determinations a day, and an auditor can question any of them years later.
For a Canadian enterprise, GST/HST, QST and PST rules shift by province, product, customer status and place of supply. Most of that logic lives in spreadsheets, a tax engine with stale mappings, and the heads of two people.
What we build for tax teams:
- A determination agent that reviews new products, vendors and contract types, proposes the tax treatment and cites the rule it relied on
- A reconciliation agent that compares tax charged and paid in the ERP against the return, and explains each variance
- An audit-defence agent that assembles the evidence for any transaction an auditor asks about: invoice, contract, exemption certificate, rationale
The tax engine still calculates. Tax professionals approve every mapping change and sign every return.
What to measure: mapping exceptions found before filing, recoverable input tax credits identified, and hours to answer an audit query.
#TaxTech #FinanceOps #CanadaTech