Richard Cornelisse

Approaches and models

In Indirect Tax Strategic Plan on 15/11/2016 at 12:05 am

A Tax Strategy should cover all taxes and all key business locations and should be aligned to the overall business strategy. A tax strategy document should also include guidelines as to acceptable planning, which is then further detailed in a Tax Planning Policy.

Features to be considered may include likelihood of tax authority challenge and litigation, likelihood of adverse press coverage and likely impact on tax authority risk rating.

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