International Tax Compliance
Strategies for Tax Substance Management & Compliance
Managing transfer pricing and international tax compliance in disconnected silos of documents, spreadsheets and emails, managed inconsistently in different legal jurisdictions, leads the organization to inevitable failure. Without a coordinated strategy the organization and its various departments never see the big picture and fail to put tax compliance in the context of business strategy, objectives and performance, resulting in complexity, redundancy, and failure. An ad hoc approach results in poor visibility across the organization, because there is no framework for managing tax compliance as a part of understanding value creation in the organization and performance management. However, there is value to the organization as this can be seen as more than just a tax department issue, but also as an economic and business validation for the organization to understand how value is created throughout the organization supported by documentation and evidence.
- International Tax Compliance Demands Attention
- Interconnected Mess of Jurisdictions, Value & Transactions
- Regulatory Enforcement and Audit Pressure is Building
- Challenges Organizations Face Addressing International Tax Compliance
- Strategy for Tax Substance Management
- Tax Substance Management Governance
- Tax Substance Management Process
- Tax Substance Management ArchitectureMonitoring and Managing Risk Effectively
- GRC 20/20’s Final Perspective
- About GRC 20/20 Research, LLC
- Research Methodology
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