Global Tax Risk Management

Global Tax Risk Management
Author: Aidan Walsh
Publisher: Bloomsbury Professional
Total Pages: 0
Release: 2007-11-01
Genre: Law
ISBN: 9781845927882

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Irish Taxation This book aims to provide the practical tools, the methodologies and a conceptual framework to manage tax risks and document tax risk management processes. Together the authors, both tax partners at Ernst & Young, have more than 40 years experience in advising clients on tax issues. This report is driven by their desire to ensure that the tax profession is given the tools to articulate and demonstrate its expertise in tax risk management. This special report is a must for tax departments seeking to self-improve their tax risk management processes.

Tax Risk Management

Tax Risk Management
Author: Anuschka Bakker
Publisher: IBFD
Total Pages: 504
Release: 2010
Genre: Business enterprises
ISBN: 9087220707

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In response to a number of large corporate failures, risk management has recently become a major consideration for most organizations. At the same time, taxation has been recognized as an area having its own unique risk profiles. This book provides a practical guide for those working in today's ever-changing corporate environment. It contains an introduction to tax risk management and discussions on the tax control framework that allow corporate tax departments to identify and manage companies' tax-related risks. The book also includes country chapters, which provide practical examples of the development and application of tax control frameworks.

Global Tax Risk Management

Global Tax Risk Management
Author: Aidan Walsh
Publisher: Bloomsbury Professional
Total Pages: 200
Release: 2014-12-31
Genre: Business & Economics
ISBN: 9781780434995

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Global Tax Risk Management, 2nd edition takes a detailed look at the key role a senior tax adviser plays in corporate achievement, and the importance of successful tax risk management. Global tax risk management keeps your company in step with the latest risk management techniques. Multinationals have to focus on risk in an ever-changing list of countries and ever-changing political environment and the second edition guides tax professionals in advisory firms and companies alike on how to navigate the vista of a whole new world of risk management. Using real examples and case studies, this book outlines the complexities and issues companies face, and articulates why compliance is so difficult no matter how experienced you are. Included are the practical tools, tax risk methodologies and a conceptual framework needed to manage tax risks around the world and document tax risk management processes. It also identifies where the real financial risks lie and explains how to mitigate these risks. Contents: Introduction/Background; The hidden role of the tax director/the excess burdens of taxation; The international element; Corporate culture and tax; People are key - making sense of the tax rules; Case Study; The risk assessment; Drafting a tax policy; Tax processes and controls; Documenting tax processes and controls; Learning from problems, errors and near misses; 12. Conclusions. Tax professionals in advisory firms and companies alike within the UK and worldwide will find the book an invaluable resource.

Tax and Corporate Governance

Tax and Corporate Governance
Author: Wolfgang Schön
Publisher: Springer Science & Business Media
Total Pages: 423
Release: 2008-03-12
Genre: Business & Economics
ISBN: 3540772766

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Academic research shows that well-known principal-agent and capital market problems are strongly influenced by tax considerations. Against this background, this volume is the first to present a fully-fledged overview of the interdependence of tax and corporate governance. Not only the basic political, legal and economic questions but also major topics like income measurement, shareholding structures, corporate social responsibility and tax shelter disclosure are covered.

Tax Risk Management

Tax Risk Management
Author: Stephen Mullaly
Publisher:
Total Pages: 56
Release: 2008
Genre: Risk management
ISBN: 9780906524480

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"... looks at trends in global tax risk management and risk management for tax planning. It also examines the impact of associated areas of risk in transfer pricing, corporate governance and accounting rules. Countries covered include Australia, France, Germany, Asia-Pacific, South Africa, and the UK.

Tax Function Effectiveness

Tax Function Effectiveness
Author: Tony Elgood
Publisher: CCH
Total Pages: 324
Release: 2008
Genre: Business & Economics
ISBN: 9780808092421

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CCH's new Tax Function Effectiveness addresses the unique challenges of tax function departments. The tax function's objectives should themselves be driven by what is happening in the business and the wider business and regulatory environment.

Risk-Based Tax Audits

Risk-Based Tax Audits
Author: Munawer Sultan Khwaja
Publisher: World Bank Publications
Total Pages: 157
Release: 2011-06-08
Genre: Business & Economics
ISBN: 0821387545

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"Revenue administration is a major interface between the state and its citizens. A good revenue administration is, therefore, an important attribute of good government. As a result, in recent years, policy makers have become increasingly aware of the importance of policies that will promote business development while ensuring voluntary tax compliance. In the modern context, it is neither desirable nor feasible to examine or inspect every single taxpayer. The revenue administration, therefore, has to rely on effective management of compliance. Promoting voluntary compliance, achieved through a self-assessment system in which taxpayers comply with their tax obligations without intervention from tax officials, requires developing modern approaches to audits based on risk management. The impact of audits critically depends on a properly designed audit selection strategy focused on high-risk taxpayers to provide the most cost-effective outcome. This, in itself, contributes to promoting voluntary compliance. Risk-based country audits: approaches and country experiences are an important study of this critical revenue function of compliance management."--Publisher's website.

Tax Administration 2021 Comparative Information on OECD and other Advanced and Emerging Economies

Tax Administration 2021 Comparative Information on OECD and other Advanced and Emerging Economies
Author: OECD
Publisher: OECD Publishing
Total Pages: 355
Release: 2021-09-15
Genre:
ISBN: 9264424083

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This report is the ninth edition of the OECD's Tax Administration Series. It provides internationally comparative data on aspects of tax systems and their administration in 59 advanced and emerging economies.

Tax Compliance and Risk Management

Tax Compliance and Risk Management
Author: Piotr Karwat
Publisher: Taylor & Francis
Total Pages: 262
Release: 2023-11-23
Genre: Law
ISBN: 1003801587

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The concept of tax compliance is as old as the tax itself, but staying compliant with tax regulations has become increasingly demanding. A changing tax regulatory environment, resulting from regulatory actions of the OECD, the European Union and national governments, poses many problems for tax compliance awareness. This book explores various approaches to improving tax compliance. Starting with the procedures and processes that are at the centre of the debate, it includes the level of tax position security obtained as a result of cooperation between tax administration and an organisation, ending with tax compliance requirements imposed by one-sided action of tax administration. Offering an experience and evidence-based analysis of how tax compliance influences an organisation’s tax and financial position, the issues are examined from both a theoretical and a practical perspective, using empirical research and case studies with an international dimension for illustration. Emphasising a holistic approach to tax compliance and its role in tax risk management within an organisation, this study offers a framework for making the challenging task of tax compliance and risk management more effective and more efficient. Exploring tax compliance focusing on the tax world after the BEPS project and anti-tax evasion and anti-tax avoidance regulatory actions undertaken by the European Union and OECD, the book has a practical focus on tax system design within the organisation and will be of interest to students, researchers and practitioners working in the areas of tax law and tax compliance.

Tax Risk Mangement

Tax Risk Mangement
Author:
Publisher:
Total Pages: 60
Release: 2006
Genre:
ISBN:

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