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ANNUAL INTERNATIONAL CONFERENCE 2016 Transforming Tax Administration – Involving Taxpayers in developing better compliance and business processes 8-9 November 2016 – Budapest, Hungary

Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

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Page 1: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

ANNUAL INTERNATIONAL CONFERENCE 2016

Transforming Tax Administration – Involving Taxpayers in developing better compliance and business processes

8-9 November 2016 – Budapest, Hungary

Page 2: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Welcome

Ms. Csilla Tamásné Czinege

Director General for Taxation

National Tax And Customs Administration of Hungary

IOTA Annual International Conference 2016

8-9 November 2016 – Budapest, Hungary

Page 3: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Opening Address by IOTA

Mr. Miguel Silva Pinto

Executive Secretary

IOTA

IOTA Annual International Conference 2016

8-9 November 2016 – Budapest, Hungary

Page 4: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

How IOTA creates value

- Improving tax payer compliance and tax collection

- Developing tax payer services and reducing administrative burdens

- Reducing the tax administration cost base

Implementation, outcome, value

Page 5: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Our mission

“to promote cooperation between tax administrations in the European region through the sharing of experience and best practices; to be a source of professional knowledge and expertise on practical tax administration issues”

Page 6: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Iota services and products

Technical Events of high international standard

Technical assistance on tax administration issues

Capacity building

Projects

Publications

Page 7: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

New IOTA Strategy 2017 >>

• DG Level interviews:

- Rethinking IOTA

- Needs of the Membership 2017 and beyond

- New business models for IOTA products

• Outcome: New strategic and focused delivery of value to the Membership

Page 8: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

The Annual International Conference – a new format

• Senior level forum on strategic issues that challenge tax administrations and revenue collection

• An inclusive dialogue involving Tax Administrations, International Partners, European Businesses, Academia and representatives of Government and Civil Society

• Focus: Identification, implementation and evaluation of good practise measures, solutions and their added value

Page 9: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Topics addressed in the three sessions

Today, Nov 8th

• Session 1 – what initiatives and measures are advanced tax administrations undertaking to transform and adapt revenue collection to the 21st century?

• Session 2 - how are tax administrations specifically involving taxpayers – especially SMEs and their service providers?

Tomorrow, Nov 9th

• Session 3 – what are the underlying challenges calling for these actions?

Page 10: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Agenda

3 individual sessions comprising keynotes, presentations and panel discussions:

• Session 1 – Transforming tax administration: Strategy and methods• What are tax administrations doing to reinvent themselves?• How can the challenges of the modern age be addressed?

• Session 2 – Involving Taxpayers in Developing Taxation Processes• How can taxpayers help in this process?• What kind of input is being provided?

• Session 3 – Changing needs and expectations of society and stakeholders• What are the taxpayers expecting from the tax authorities?• How can tax administrations respond adequately?

Page 11: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Agenda

Page 12: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Thank You

Enjoy the conference!

IOTA

IOTA Annual International Conference 2016

8-9 November 2016 – Budapest, Hungary

Page 13: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

SESSION 1

Transforming Tax Administration: Strategy and Methods

Moderator: Mr. Erling Andersen

International Director

Danish Tax Administration

IOTA Annual International Conference 2016

8-9 November 2016 – Budapest, Hungary

Page 14: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

SESSION 2

Involving Taxpayers in Developing Taxation Processes

Moderator: Mr. Chas Roy-ChowdhuryHead of Taxation - Professional Insights

ACCA, UK

IOTA Annual International Conference 2016

8-9 November 2016 – Budapest, Hungary

Page 15: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

SESSION 3

Changing Needs and Expectations of Society and Stakeholders Facing Tax Administrations

Moderator: Mr. Pierre Vandenberghe

European Commission

IOTA Annual International Conference 2016

8-9 November 2016 – Budapest, Hungary

Page 16: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Conclusions & wrap up

• Openness to the society

• Accept cultural changes

• Willingness to collaborate and engage with stakeholders

• Targeted approaches (taxpayers are different and cannot be treated in the same way)

• Technology is used to simplify and modernise compliance (from paper and face to face to digital)

• Building trust and learning to work together but being aware of each other’s distinctive roles

• Changing perspectives: from taxpayers to customers; from customers to partners

• Impact in improving tax governance which will reflect in better compliance and more fairness in the distribution of the tax burden

Page 17: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Disruptive Trends and New Business Models: Challenges and Implications for the 21st century

Tax Administration

Professional Theme of the 21st General Assembly of IOTA

29-30 June 2016 – Kiev, Ukraine

Page 18: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

Thank You&

Travel Safely

IOTA

IOTA Annual International Conference 2016

8-9 November 2016 – Budapest, Hungary

Closure

Page 19: Transforming Tax Administration Involving Taxpayers in ... · Transforming Tax Administration: Strategy and Methods Moderator: Mr. Erling Andersen International Director Danish Tax

ANNUAL INTERNATIONAL CONFERENCE 2016

Transforming Tax Administration – Involving Taxpayers in developing better compliance and business processes

8-9 November 2016 – Budapest, Hungary