Aim:
Improvement of the company’s model of control over activities related to tax risk management, audit and tax compliance.
Benefits:
- Efficient limitation of tax risks and focusing on seizing opportunities provided by the tax law
- Company’s readiness to take up risks and ability to account for different tax positions that could be confirmed or argued by the tax authorities
- Smooth and neat tax reporting with consideration for legislative deadlines
- Enhanced credibility of information both for internal and external purposes
For whom:
Taxpayers who want to improve the functioning of the applied rules and procedures for the correct fulfilment of tax obligations.
Step by step
- Learning about procedures and practice (including other than those related to taxes) currently followed by your company
- Identification of the fields that need to be structured
- Elaboration of the procedures compliant with the profile of your company and their implementation (incl. training for employees)
- Conducting a stress test of the framework put in place, audit on the application of the procedures in practice
