Tax Strategy – comply with the regulations

Aim:

Preparation of a key document specifying the principles of the taxpayer’s tax compliance system.

 Benefits:

• Establishing a basis for reporting information on the implemented tax strategy for a given tax year
• Developing effective disclosure mechanisms regarding tax practices
• Implementation of appropriate process performance measures
• Supporting auditors in providing relevant documentation confirming the implementation of guidelines
• Defining the shape of a sustainable tax strategy
• Including tax issues in ESG reports

 For whom:

• Companies with revenues excessing EUR 50 million in the fiscal year
• Tax Capital Groups regardless of the revenue amount.

 Step by step

1. Analysis of processes in force and the tax function at your organisation
2. Support in preparing or updating procedures
3. Preparation of a Tax Strategy document
4. Preparation of an information on the implemented Tax Strategy