Tax Reporting & Strategy
Bringing together tax function design, technology and compliance delivery to help you understand and meet your current and future challenges head-on.
- Tax Strategy & Operations
- Tax technology
- Tax accounting services
- Tax compliance review
Tax Strategy & Operations
The rapidly changing tax landscape is shifting the focus of senior management onto how tax is managed in their business and how the tax strategy aligns with the commercial goals of their organisation. The Revenue Department increasingly expects organisations to be able to confirm that tax risks are appropriately managed. We can work with you to:
- assess tax risk areas to identify tax issues and strategies for tax risk management that are aligned with the organisation’s commercial goals
- understand the flow of information used for tax reporting to improve the efficiency and effectiveness of your processes and controls
- implement controls in the tax reporting process to ensure compliance with regulatory requirements
Tax technology
Tax technology can help you drive greater efficiency, improve tax processes and manage risk. An investment in this technology will play an integral role in transforming tax into a strategic business partner within the organisation. We can work with you to:
- develop and implement a tax technology strategy for your business
- discover the power of tax data management and analytics to assist in decision-making
- improve your tax accounting processes
Tax accounting services
Keeping track of tax law changes around the world has become a growing challenge. Companies are now facing an increased strain on their tax accounting and reporting professionals. Our tax accounting specialists can provide you guidance, and best practices, on a range of tax accounting issues tailored to your needs and situation. We can work with you to provide:
- tax provision support
- tax accounting consulting, including deferred tax analyses
- advice regarding accounting for uncertain tax positions
- tax accounting technical assistance and support, including customised training
Tax compliance review
Tax compliance is no longer about just filing tax returns. The laws are becoming increasingly complex. Companies face many challenges in establishing the tax models to ensure compliance with both corporate income tax and indirect taxes. We can work with you to:
- understand and ensure tax returns meet compliance obligations
- address compliance and technical gaps, reduce tax risks, avoid penalties and optimise cash flow
- adjust to regulatory changes
A tax compliance review can be customised to your specific needs, priorities and areas of focus. We can help you tackle a range of tax needs, including the following:
- Corporate income tax review
- VAT compliance review
- Corporate income tax, petroleum income tax, personal income tax and all indirect taxes compliance review (value added tax, specific business tax, stamp duty, land tax, and customs and excise taxes)
