Tax CMS

Optimizing return on investment during the build-phase involves effectively managing costs and ensuring timely completion of tasks.

Identifying, capturing and assessing tax risk, taking into account the scope and nature of the business
Derivation of measures to reduce the identified fiscal risks
Implementation of a Tax Compliance Management System (Tax CMS) which meets German standards
Obtaining a certification having implemented Tax CMS measures
Implementation of concept of global tax control framework

Focus on process and risk analysis
Creation of risk control matrices as a basis for the derivation of risk mitigating measures
Identifying and evaluating tax risks to derive measures for risk reduction
Achieving the implementation of an internal control system which corresponds with the defined requirements in Germany to be safe from potential liabilities
Process documentation and risk analysis creates transparency and yields high knowledge gain