Tax Compliance Management System – Quick Check

6000 €

netto Yearly fee

Can your tax management system meet the more stringent requirements? Even minor errors can result in criminal or regulatory offences.

The comprehensive Tax Compliance Management System (Tax CMS) can contribute to increased legal certainty and refute suspicion of tax evasion or negligent reductions. We provide you with a custom-tailored approach to efficiently master growing compliance requirements.

A Quick Check is suited for an initial overview. The result will provide you with an assessment of the current tax maturity of your business. This enables you to predict in which areas of the organisation your tax management is already in compliance with the accepted standards of the Institute of Public Auditors in Germany (IDW PS 980) and where action still needs to be taken.

Our offer includes:
  • Quick Check workshop
  • Establish degree of tax maturity based on 23 key criteria (in compliance with IDW PS/980)
  • Benchmarking against relevant comparison groups
  • Display results in a management presentation

6000 €

netto Yearly fee

Can your tax management system meet the more stringent requirements? Even minor errors can result in criminal or regulatory offences.

The comprehensive Tax Compliance Management System (Tax CMS) can contribute to increased legal certainty and refute suspicion of tax evasion or negligent reductions. We provide you with a custom-tailored approach to efficiently master growing compliance requirements.

A Quick Check is suited for an initial overview. The result will provide you with an assessment of the current tax maturity of your business. This enables you to predict in which areas of the organisation your tax management is already in compliance with the accepted standards of the Institute of Public Auditors in Germany (IDW PS 980) and where action still needs to be taken.

  • In-depth location analysis of the tax organisation
  • Reliable basis for an in-depth analysis and derivation of specific subsequent measures and further project steps
  • Legal certainty

Tax Maturity Assessment: On request, we will conduct a detailed analysis of your tax management and derive specific recommendations for action and optimisation potentials. The results will be processed in detail and your organisation’s tax maturity will be visually presented.

Tax CMS: We will be happy to support you with the implemenation of a comprehensive Tax CMS. To achieve this, we create an operational model for your tax management function. This not only meets regulatory requirements, but also reflects the strategic alignment of the company.

Tax CMS Verification: Has your Tax CMS been fully implemented and you require appropriate verification? Let our experienced auditors certify the relevance and effectivity of the measures taken according to established IDW PS 980 methodology.

For further information on all our Tax CMS services please click here.

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Further services with regard to Tax Advice

German Tax Declaration for employees on international assignment

We take the pressure off your staff for compliance with tax obligations.

  • Preparing income tax declarations in compliance with international law
  • Processing requests from tax authorities
  • Reviewing tax assessment notices

Production Site Check

Risk analysis for unwanted permanent production site establishment across the entire group structure.

  • Evaluation of sales, procurement and warehouse structures
  • Risk categorisation
  • Recommended actions
  • Reference to double taxation

FTA Health Check

Ensure group-wide compliance with CFC tax rules.

  • Documentation of compliance with FTA legal requirements
  • Release of liability due to establishment of corresponding analysis processes