Tax reporting forecasting and planning
Through reviewing your data, systems and processes, we can help you understand what drives the effective tax rate and cash tax position for your organisation. The aim of this is to understand your current position and/or to make the tax charge and payments as low as possible.
We can also assist with designing the communication to stakeholders and senior management so that tax impacts are correctly priced into share value, benchmarking with peers is facilitated and the tax function is proactively involved in operational strategy rather than advising in a 'back office' way. Understanding, modelling and forecasting effective tax rate, cash tax and total tax contributions are crucial in achieving this.