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Managing Tax Risks

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Tax Risk Management

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Author : Anuschka Bakker
language : en
Publisher: IBFD
Release Date : 2010

Tax Risk Management written by Anuschka Bakker and has been published by IBFD this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010 with Business enterprises categories.

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.

Tax And Corporate Governance

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Author : Wolfgang Schön
language : en
Publisher: Springer Science & Business Media
Release Date : 2008-03-12

Tax And Corporate Governance written by Wolfgang Schön and has been published by Springer Science & Business Media this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-03-12 with Business & Economics categories.

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 Mangement

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Author :
language : en
Publisher:
Release Date : 2006

Tax Risk Mangement written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with categories.

Global Tax Risk Management

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Author : Aidan Walsh
language : en
Publisher: Bloomsbury Professional
Release Date : 2007-11-01

Global Tax Risk Management written by Aidan Walsh and has been published by Bloomsbury Professional this book supported file pdf, txt, epub, kindle and other format this book has been release on 2007-11-01 with Law categories.

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

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Author : Leon Jansen van Rensburg
language : en
Publisher:
Release Date : 2013

Tax Risk Management written by Leon Jansen van Rensburg and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2013 with categories.

This study attempted to establish a tax risk framework (TRF) with guidelines to equip parties concerned in a business environment with the necessary tax risk management (TRM) skills and knowledge .Countries obtain a significant part of their financing from taxes. Regardless of normal risks within a business environment, there are also payable taxes to be dealt with. Existing procedures in businesses do not have a TRM-function. Control Environments in businesses do not necessarily have a TRM component. As tax is the single main contributing expense on the income statement bottom-line, it is imperative that it should be included in the risk assessments. TRM is the process of understanding, interpreting and implementing tax laws in order to mitigate tax risks. The basic definition of TRM is to apply tax laws to such an extent that the minimum amount of tax is paid, whilst adhering to the law. A TRM-framework must comply with international reporting standards and governance. Existing frameworks, guidelines and policies available on risk management do not cover the specific area of tax, which complicate the establishment of a single framework. SARS is changing its auditing approach and joining hands with taxpayers, trying to determine their ways in managing tax risks. Grey areas in legislation cause loopholes and misinterpretations??? leading to incorrect calculations, risks and incorrect amounts of taxes being paid. More companies in South Africa expand their business activities to Africa from which export/import tax issues arise. A proper TRM framework will enable persons to estimate risks the moment they make a new deal. This will save a great deal of time and money. AFRIKAANS : Die doel van hierdie voorlegging is om 'n raamwerk vir belastingrisiko met riglyne aan betrokke partye in besighede voor te stel. Dit sal hulle toerus met die nodige vaardighede om belastingrisiko's te identifiseer en te hanteer. Lande se enkele grootste bron van finansiering is vanuit belasting. Afgesien van normale risiko's in ǹ besigheid is daar ook die kwessie van betaalbare belasting wat bestuur moet word waarvoor huidige besigheidstelsels nie voorsiening maak nie. Vanwe ︠d︡ie feit dat belasting die enkele grootste uitgawe op die inkomstestaat is, is dit van kardinale belang dat dit deel vorm van die risiko assesserings proses in besigheid. Belastingrisikobestuur behels die begrip, interpretasie en implementering van belastingwette om risiko's te verminder. Die minimum belasting moet betaal word, maar belastingwetgewing moet steeds nagekom word. Hierdie raamwerk vir belastingrisikobestuur moet egter steeds aan internasionale verslagdoening standaarde voldoen ten einde finansi??le inligting aan te meld en te reguleer deur middel van goeie korporatiewe beheer. Bestaande raamwerke, riglyne en beleide rakende risikobestuur maak nie spesifiek vir belastingrisiko's voorsiening nie wat die daarstel van 'n afsonderlike belastingraamwerk bemoeilik. Die Suid-Afrikaanse Inkomste Diens is besig om die benadering van oudits te hersien en 'n nouer verwantskap met belastingbetalers te sluit ten einde hul bestuur van belastingrisiko's te bepaal. Grys areas in wetgewing veroorsaak skuiwergate en verkeerde interpretasie met foutiewe berekenings, risiko's en betalings. Al hoe meer besighede in Suid-Afrika brei hul sakebelange na Afrikalande uit, waaruit invoer-/uitvoerkwessies rakende belasting ontstaan. 'n Deeglike risikobestuursplan wat belastingkwessies aanspreek, sal die rolspelers instaatstel om risiko's onmiddellik te bepaal sodra 'n transaksie gesluit word. Sodoende kan tyd en geld bespaar word.

Tax Administration

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Author : Joshua Aslett
language : en
Publisher: International Monetary Fund
Release Date : 2024-02-26

Tax Administration written by Joshua Aslett and has been published by International Monetary Fund this book supported file pdf, txt, epub, kindle and other format this book has been release on 2024-02-26 with Business & Economics categories.

This technical note introduces analytics for compliance risk management in tax administration. Together with its accompanying toolkit, the note is intended as a starter kit to support capacity development in compliance planning, risk, and intelligence groups. Developed primarily for emerging analysts new to tax administration, the note presents both theory and practical aspects of analytics. Its toolkit is comprised of an initial collection of analytics templates designed to assist in turning the theory presented into practice in the areas of: (1) compliance planning; (2) taxpayer profiling; and (3) audit case selection.

Tax Function Effectiveness

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Author : Tony Elgood
language : en
Publisher: CCH
Release Date : 2008

Tax Function Effectiveness written by Tony Elgood and has been published by CCH this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008 with Business & Economics categories.

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.

Tax Compliance And Risk Management

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Author : Piotr Karwat
language : en
Publisher: Taylor & Francis
Release Date : 2023-11-23

Tax Compliance And Risk Management written by Piotr Karwat and has been published by Taylor & Francis this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-11-23 with Law categories.

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.

Governance And Risk Management In Taxation

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Author : Arnaldo Marques de Oliveira Neto
language : en
Publisher: Springer
Release Date : 2016-10-13

Governance And Risk Management In Taxation written by Arnaldo Marques de Oliveira Neto and has been published by Springer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-10-13 with Business & Economics categories.

This book provides insights into identifying and dealing with possible corporate tax risks. It also elaborates on how enterprises can avoid possible issuance of notices of violation, fines and default interest, and ensure reduced tax responsibility of enterprises and their administrators when dealing with tax issues, thereby bringing about increased efficiency and productivity.Conducted in collaboration with the Brazilian Enterprises Group of Advertising and Publicity Services, it also includes managerial information resources and procedures for tax risks that enterprises may encounter. Additionally, it presents findings that allow the academic community and enterprises (not only advertising and publicity services) alike to benefit from the results derived from the Model of Corporate Risk Management (GRCorp) and the Specific Model of Tax Risk Management (GRTrib) frameworks developed by the author. The book serves as a valuable resource for academic researchers and practitioners in businesses.