Tax management in companies

Publication : décembre 2008
Edition : Editée par International Tax Review , en partenariat avec Landwell & PwC
Contact(s) :
Nbr de pages : 46 pages
Téléchargement : Anglais

Retours d'experts européens, australiens et américains en stratégie, planification, comptabilité et gestion des risques fiscaux.

Au sommaire de ce deuxième numéro :

• Introduction - Coping with change - The world of corporate taxes is changing and there is no going back, says John Clymer
• Applying corporate responsibility to tax - The practice of corporate responsibility is subject to much debate.  Tax has a role not to be neglected in these discussions, say Urs Landolf and Susan Symons
• The great crossover - Rudiger Loitz, Tobias Taetzner and Tom Weber explain how finance can help improve tax effectiveness
• Gaining control - Tax risk management, tax accounting and being "in control" have been on the agenda of most tax departments in the recent past, say Eelco van der Enden and Robert van der Laan
• The role of technology - Technology is often misunderstood and under-utilised by most tax functions.  However, its advantages are plainly apparent, says Mark Schutzman
• Role of the head of tax - Fabio Dell'Anna and Andreas Staubli outline issues to consider in a rapidly changing world
• Stakeholder communication - Over the last few years there has been a great deal of change in the global tax environment, calling for effective communication between the tax function and stakeholders in tax, says Tim Cox
• Structuring the tax function - Tony Elgood sets out some of the structural options and comments upon their pros and cons
• Process or technology? - Thierry Morgant outlines some tax accounting and reporting issues