Tax Assurence

Tax risk management – which focuses on anticipating and managing potential tax risks – is becoming increasingly important for companies. Part of managing tax risks involves determining your tax position accurately for your financial statements, as well as implementing a tax control framework.


Tax assurence

We can determine your tax position for your financial statements and provide assistance to external auditors, including preparing reports about uncertain tax positions (IAS 12/IFRIC 23 under IFRS or ASC 740-10 under US GAAP). In addition, we can provide you with information about your current tax position, which you might need for quarterly or half-yearly reports, for example.

Tax control frameworks

Tax control frameworks are useful for analysing the tax function within your organisation, and are also essential if you have a compliance agreement with the Dutch tax authorities. We develop a tax control framework based on our investigation of points of special interest and control measures, putting you ‘in control’ of your tax function.

 

Horizontal Monitoring

We can help you determine the possibilities of as well as establish a cooperative tax compliance relationship with the tax authorities. Our experts have extensive experience in entering into, applying and improving Horizontal Monitoring.

News - 20 December 2019 - Global

What does the new approach of Horizontal Tax Monitoring mean for your company

The Dutch Tax Authorities will introduce a new approach to Horizontal Tax Monitoring (‘HTM’) from 2020 onwards. The HTM method, a form of cooperative tax compliance...
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Article - 20 March 2019 - Global

Holding Regimes 2019

Comparison of Selected Countries.
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