Tax compliance

Has this happened to you? A mistake in day-to-day operations – and then problems with complete proof to the tax authorities. That happens more often than you think. But it shouldn’t! And without the right controls, such things can happen again and again.
The focus here is not only on risk avoidance, but above all on comprehensive risk management.
As the person responsible, you are obliged to act in compliance with tax law at all times. This is the only way to minimise potential liability risks for the executive bodies and the company.

But how must such a control system be designed without shooting at sparrows with cannons?

Why not check with the following questions whether your company is able to cope with these many tax requirements at all times?

• Are there suitable control mechanisms to ensure correct tax returns?
• Can business transactions be completely traced back from the tax return to the booking?
• Can tax-relevant facts and circumstances also be assessed from a tax law perspective?
• Can all changes in tax law be recognised in the company itself and communicated accordingly?
• Is the tax department involved in all contract conclusions and changes?
• If you answered “no” to one or more of these questions, we should get to know each other. In order to find out together which solutions could be considered for your company.

Because our team of experts knows what matters. And after a risk analysis, they will create your individual tax compliance system. Not only for the current need for action, but also to optimise your tax and specialist departments. Regular audits subsequently help to find and close any organisational and control gaps. Sensibly supported by standardised and automated processes. Practical and legally compliant.

We can do this – and more – for you:

• Risk analysis and process description of your current situation
• Drafting of a customised control design
• Implementation and training