Tax Compliance Management

The requirements of the tax authorities for tax departments to be "compliant" and to correctly allocate and record tax issues are constantly increasing.

In order to meet these challenges appropriately, many companies need to adapt their tax processes, tax IT or governance. The role of the tax function - which until now has seen itself more as a staff unit than as a governance function with corresponding instruction and control rights - must also be redefined as a rule.

We support you in optimising your compliance processes. In addition to the development of a tax compliance management system, we support you with our IT solutions in the determination of deferred and current taxes, the compliance with tax deadlines as well as the recording of tax risks and other tax information. Your tax risk management thus gains efficiency and transparency.

In addition, we support you in preparing and accompanying your tax audit and ensure that your company complies with the GoBD requirements. The tax office can access and analyse your company's electronic accounting data as part of an external tax audit. The GoBD contain extensive requirements for the auditability of digital documents. In addition, the tax audit increasingly demands the cooperation of the taxpayer in accessing data. Learn more here.