Tax-related revision, setting and process maturity assessment
Within the performance of tax process revision, we will assist your company with conducting an independent and comprehensive mapping, critical assessment and set-up of efficient internal process system in the area of taxes.
We aim to improve your tax risk management and offer you better possibilities and to provide you with documentation which will allow your leadership to make the so-called “in-control statement”, i.e. to announce that your tax agenda is under control.
Being experienced professionals in all tax areas, including the communication with tax administration as well as monitoring changes to legislation and trends concerning the tax regulations, we can offer you our assistance with the set-up and review of your internal tax methodology and processes.
To do this, we will use the diagnostic website tool analysing the maturing of your tax function (T3M). This tool was inspired by COSO principles and designed in a way that not only provides a simple overview of the current status of your company’s partial internal processes, but also allows confrontation with the required company-defined status and proposals for changes. Those interested in a deeper insight into their tax function maturity in the context of best practices, the tool offers the possibility to benchmark with international organisations.
Our services include the maturity assessment of your current internal tax processes, assistance with defining your target status and suggestion of tips on how to achieve it. In result, your company will be able to announce to have its tax agenda under control and at the required maturity level.
We will mainly focus on:
Your company approach to tax risks within company internal processes
Compliance of your corporate strategy and targets with internal tax processes
Tax operation processes
Your company’s ability to provide sufficient documentation in case of tax disputes
Ability to minimise tax risks associated with your company’s operation within internal tax processes
Your company’s sufficient knowledge of internal processes and legislation for the performance of tax-related tasks
Your company’s ability to identify tax risks and opportunities, including the assessment of their impact on the company
Ability to provide efficient monitoring and continuous testing of internal process settings in the area of taxes
The outcome of your company tax process revision comprises a report proving the current status and providing recommendations for the selected goals, including an action plan. Selected employees of your company will be provided with access to the T3M interface where they can record individual measures following our advice, add the editable status records and monitor the acquired and desired levels of maturity in real time, etc. Upon request, we can elaborate an international benchmarking report. Furthermore, we are happy to provide assistance with changes implementation.
You are looking for an expert to help you; you want to request our services; or simply ask something? Let us know about yourself and we will get back to you as soon as possible.