Tax accounting
In light of the ever-changing landscape of tax and financial accounting, it is critical to understand, manage, effectively plan and communicate your organisation’s tax disclosures, Effective Tax Rate (ETR) and cash tax positions both internally and to investors.
Accurate and well-maintained tax records enable you to analyse your organisation’s financial standing and can save resources and money when filing tax returns. By understanding the financial tax management information for your business, you can more accurately anticipate the tax implications of commercial decisions and achieve other benefits. These include cash and ETR forecasting and better information for tax planning and other strategic tax decisions.
Issues and trends
Our solutions
- Tax accounting and reporting outsouring: Full outsource or co-source of the preparation of tax provisions for consolidated groups and entity accounts under IFRS, US GAAP, UK GAAP and other local accounting standards.
- Process advisory: Improving our clients’ financial statement reporting systems requirements.
- Tax provisioning technology solutions: Year end can be a painful, tedious, and time consuming process for many. Often this mammoth task is conducted on spreadsheets which can be risky and an inefficient use of resources. Other viable options are now available to significantly improve this process through the use of technology.
- Tax accounting advisory: We assist clients to address the many technical challenges of tax accounting in relation to tax planning and ongoing operations.
- Tax reporting forecasting and planning: Assisting tax directors, financial directors and company boards understand, manage, effectively plan and communicate their ETR and cash tax positions internally and to investors.
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