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Infosys VAT Learning Program (IVLP)

Structure The objective is to enable enterprises effectively manage the complexity and uncertainty that typically accompany VAT obligations across the European Union and other geographies through a structured training program.

IVLP program is designed to increase the practical knowledge of people involved in tax processes, by delivering a unique blend of professional VAT knowledge through various

Number of Sessions 1

8 Hours 4 Hours/module 4 Hours/module 4 Hours/module 4 Hours - 8 Hours

2 5 114 (each module covers 2 countries)

Employees without VAT knowledge

Employees with basic VAT knowledge

Employees after fundamental transactional training

Employees who completed previous modules

Employees with broad transactional VAT knowledge

Target Audience

Scope

Duration

VAT Knowledge VAT GeneralFundamental Transactional Training

Advanced Transactional Training

Country VAT Speci�c

CustomizedWorkshop

Introduction to VAT: • Legal background• General de�nitions• Basic transactions

on goods • Service transactions • VAT refund system

Modules concentrated on the VAT area of:• International

transactions in goods • International service

transactions

Modules dedicated:• Triangular/chain

transactions• Input VAT allocation in

multi-registered organizations

• Transport services• Foreign VAT• Domestic RCM

Topics covered with respect to each country: • Invoicing rules• VAT rates• VAT deductibility• Domestic RCM• VAT grouping• EU simpli�cation• VAT reporting • Dictionary

Training prepared based on real cases provided by the client including: • Business �ow analysis

review• VAT process

veri�cation • Analysis from the EU

law perspective and guidance on handling the case

The constantly changing VAT environment and its impact on enterprises operating in multiple geographies, coupled with the need to ensure stable, accurate and effective day-to-day Finance and Accounting operations make it imperative to have a trained and specialized team of accounting and tax professionals. Infosys BPO Poland has launched an integrated and practice oriented VAT training program that leverages the vast experience of Infosys BPO in VAT compliance for multinational companies operating in European countries, along with the expertise of qualified and certified tax advisors.

Analysis of VAT Knowledge Needs

VATmaturity

Customized IVLP

Bene�ts

• Practical VAT Knowledge• Effective Methodology• Professional Trainers

Quality Improvement

1

2

3

trainings and workshops customized for international shared service centers.

Every program begins with an analysis of the needs of the focus group. Infosys BPO Poland uses this information to devise a customized IVLP aimed at providing comprehensive and accurate VAT knowledge within the defined scope.

MethodologyThe IVLP methodology is based on the analysis of recipient group’s requirements, and can be categorized as either of the following:

• Interview with the manager/leader of the group, or

• Online test completed by potential trainees

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About InfosysInfosys is a global leader in consulting, technology and outsourcing solutions. We enable clients, in more than 30 countries, to stay a step ahead of emerging business trends and outperform the competition. We help them transform and thrive in a changing world by co-creating breakthrough solutions that combine strategic insights and execution excellence. Visit www.infosys.com to see how Infosys (NYSE: INFY), with $8.25B in annual revenues and 160,000+ employees, is Building Tomorrow's Enterprise® today.

Infosys BPO, the business process management subsidiary of Infosys, provides a broad range of enterprise and industry-speci�c services. We deliver transformational bene�ts to clients through our proprietary Process Progression ModelTM (PPM). These bene�ts include cost reduction, ongoing productivity improvements and process reengineering.

For more information, contact infosysbpo@infosys.com www.infosysbpo.com

Benefits Since effective invoice processing and accurate tax reporting are mandatory for every enterprise, adopting IVLP will significantly add value through:

• Cost efficiency – assessment of training needs ensures optimization of training costs

• Time efficiency – needs analysis and scope definition optimizes time spent by trainees

• Comprehensive information – design of training modules to deliver practical knowledge

• Experienced trainers – experts with advanced presentation skills

• Practical workshops - participants can validate their knowledge working on real invoices

• Post-training knowledge analysis -assessment of information assimilation by the trainees

• Scope extension - potential for extending the scope of services provided, creating additional revenue

Training methodology for each module of IVLP includes

Brief test before the training to analyze awarness level of the topic

Test

Providing required knowledge speci�c to the topic

Theoretical Part

Case study conducted by the trainees

Practical Part

Brief test to verify the knowledge obtained during the training

Test

Validation and analysis of test results with manager/leader of the group

Summary

Cost e�ciency

Time e�ciency

Professional trainers

Practical information

Real-life workshops

Knowledge analysis

Scope extension

IVLP