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.
What does the new approach of Horizontal Tax Monitoring mean for your company
Joost van Helvoirt
Partner Tax adviserJoost van Helvoirt is a partner in Loyens & Loeff’s Corporate Tax Services practice group. He is specialised in Dutch corporate tax matters and is contact person for Loyens & Loeff’s tax accounting and tax compliance practice.
T: +31 10 224 64 31 M: +31 6 22 19 95 93 E: [email protected]
Arco Bobeldijk
Partner Tax adviserArco C.P. Bobeldijk, tax expert, is co-chair of Loyens & Loeff’s Corporate Tax Services practice and a member of the Corporate Restructuring & Insolvency Team, the Public Enterprises Team and the contact person for Loyens & Loeff’s Tax Expert Team.
T: +31 20 578 54 14 E: [email protected]