ONESOURCE Indirect Compliance powered by CoCounsel automates VAT/GST returns and other digital indirect tax filings across 70+ countries and jurisdictions. It connects compliance and e-invoicing and flags discrepancies before they become problems. Built on agentic AI with human-in-the-loop controls, every action is transparent and auditable which makes tax teams stays in control throughout.

It automates key VAT, GST and indirect tax compliance activities such as data imports, validation checks, reconciliations, exception handling, adjustments and filing preparation. This helps reduce manual effort, limit spreadsheet reliance and prepare returns continuously so teams can complete compliance faster with fewer errors.

The solution uses AI to identify data mismatches, detect anomalies, classify exceptions and recommend explainable corrections across VAT, GST and indirect tax data. Teams remain in control with review workflows, audit trails and the ability to accept, reject or reverse changes.

ONESOURCE Indirect Compliance powered by CoCounsel integrates with ERP systems, finance and general ledger data, e-invoicing platforms, exchange rates and available tax authority inputs or pre-filled data. This helps improve data consistency, reconcile ERP values against reported or expected authority values and increase accuracy before filing.

It continuously validates and reconciles VAT and GST data so returns move towards a review-ready state before deadlines. It flags missing data, mismatches and exceptions early, helping teams deliver faster, more accurate filings while reducing last-minute corrections, rework and compliance pressure.

Yes. ONESOURCE Indirect Compliance powered by CoCounsel supports GST compliance in New Zealand, including preparation, validation, reconciliation and review of GST return data.

It automatically assembles reconciliations, exceptions, adjustments and supporting evidence into a structured, review-ready package. This gives teams visibility into what changed, why it changed and who approved it, helping reduce audit risk, improve traceability and strengthen audit confidence.

Agentic AI helps automates the indirect tax compliance process by reducing repetitive manual tasks like identifying anomalies, classifying exceptions, suggesting approved corrections, accelerating reconciliations. In ONESOURCE, AI is not just a black box automation but it is combined with predictable automation and human controls to support explainability, transparency and auditability. 

An indirect tax compliance checklist should include source data validation, ERP and general ledger reconciliation, e-invoicing checks, authority pre-fill review where available, exception management, adjustments, approval workflows, filing evidence and audit trails.