Tax Corporate Governance

Each company has its own way of making decisions and deciding its course, in various topics, including tax – Corporate Governance. This Governance is usually an informal structure that is weaker than the minimum necessary. A good corporate tax governance is one that ensures the making of tax decisions aligned to the objectives of the owners of the company.

Based on a careful analysis of our client’s philosophical framework -their level of credibility in tax matters-, we direct our service in three specific areas:

1. Know your local and global tax position
The objective is to know our client and that the client at the same time knows what their tax status is.

1. a. Map of tax obligations.

1. b. Map of monetary and non-monetary risks.

1. c. Evaluation of the degree of compliance to date.

1. d. Evaluation of communications with tax administrations.

2. Evaluate your compliance structure
Evaluate the resources available to your company to adequately comply with its obligations and mitigate or eliminate certain risks.

1. a. Evaluation of your professional tax team.

1. b. Evaluation of your tax processes.

1. c. Evaluation of process controls.

3. Define your tax strategy

1. a. Definition of tax policies.

1. b. Control of the effectiveness of the tax cost.

c. Establishment of the tax strategy (legal and moral).