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BASC . OASIS Tax XML TC Sep 15-16, 2003. Participants. John Glaubitz Leslie-Ann Scott Ken Jaslow Peter Horsburgh Susan Smoter Raj Doreiswamy George Farkas. Ken Dark Tracy Boyd-Brown Bob Zarzar Harmjan van Burg Bruce Handel Paul Madden. Contributors. Deliverables.

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  1. BASC OASIS Tax XML TC Sep 15-16, 2003

  2. Participants

  3. John Glaubitz Leslie-Ann Scott Ken Jaslow Peter Horsburgh Susan Smoter Raj Doreiswamy George Farkas Ken Dark Tracy Boyd-Brown Bob Zarzar Harmjan van Burg Bruce Handel Paul Madden Contributors

  4. Deliverables • Vocabulary/Dictionary - Immediate • Process models - TBD • TASC Specification - TBD

  5. Tax Information Pyramid Long Term Goals Commonly defined from trusted data sources Tax specific common terms Short term Goals Jurisdiction specific terms

  6. Corporate Income Tax XML, EDI ? Business Records XBRL? GAAP (from trusted sources) Tax common terms map Tax XML Jurisdiction specific terms Local XML

  7. Goals • Long Term • Access to Business records used for Data mining • Build Business Intelligence by Industry, sector for risk assessment • Short term • Identify Common terms • Identify Jurisdiction specific terms

  8. Goal - Vocabulary • To build a repository of terms and definitions used in tax administration • To map what terms are common and terms that are jurisdiction specific

  9. Action/Owner/Date • Create spreadsheet in prescribed format – John/Alex – Sept 19, 2003 • Update terms – each country – 4 weeks • Status check teleconference – in one month • Publish to internal site – date TBD • Meet to assess spreadsheets – TBD • Task force to extract common terms – accountants - TBD

  10. Notes • 19/20 – Jan – in US • 26/27 – Jan – in Europe

  11. Focus is • Corporate Income Tax • Sources: • Tax Authorities • MSFT has 70 jurisdictions mapped currently • Standard Audit File • XBRL – Accounting information

  12. Indirect Tax Business Transactions XML, EDI, XBRL-GL Commonly defined from trusted sources Tax specific common terms Tax XML Jurisdiction specific terms Local XML

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