Tax Risk Management

From Risk to Opportunity

Tax Risk Management
In response to a number of large corporate failures, risk management has recently become a major consideration for most organizations. At the same time, taxation has been recognized as an area having its own unique risk profiles.

Why this book?

Tax Risk Management: From Risk to Opportunity provides a practical guide for those working in today’s ever-changing corporate environment. This book contains an introduction to tax risk management and discussions on the tax control framework that allow corporate tax departments to identify and manage companies’ tax-related risks. The book also includes country chapters, which provide practical examples of the development and application of tax control frameworks.

The book is an essential reference for anyone operating in the current corporate world. By providing a better understanding of the complex issues of tax risk and its effective management, the book will assist tax authorities, legislators, tax practitioners and tax directors in their daily practice.

Downloads

Sample excerpt, including table of contents

Editor(s)

Anuschka Bakker, Sander Kloosterhof

Contributor(s)

Clarisse Amadieu-Le Claire, Janet M. Anderson, Ryan Angell, Kanji Ariyasu, Anuschka Bakker, Belinda Chan, Tim Cox, Koen De Grave, James Egert, Eelco van der Enden, Daniel N. Erasmus, David Francescucci, Marie-Noël Fredette, Judith Freedman, Jos de Groot, Terri Grosselin, Koen van ‘t Hek, Robbert Hoyng, Mark Kennedy, Ashley King, Sander Kloosterhof, Christoph Kromer, Brigit Lucas, Alan MacPherson, Bas de Mik, Jennifer M. Moore, Damian Morrin, Stephen Nelson, Gregory Petolick, Hilary S. Richards, Eric van der Stroom, Hitoshi Takano.

Tax Risk Management: From Risk to Opportunity
https://doi.org/10.59403/21v6f53
Foreword
https://doi.org/10.59403/21v6f53001
Acknowledgements
https://doi.org/10.59403/21v6f53002
Chapter 1 Introduction to Tax Risk Management
https://doi.org/10.59403/21v6f53003
Chapter 2 Tax Control Framework
https://doi.org/10.59403/21v6f53004
Chapter 3 Tax Accounting
https://doi.org/10.59403/21v6f53005
Chapter 4 Tax Risk Management and Corporate Taxpayers – International Tax Administration Developments
https://doi.org/10.59403/21v6f53006
Chapter 5 Australia
https://doi.org/10.59403/21v6f53007
Chapter 6 Canada
https://doi.org/10.59403/21v6f53008
Chapter 7 China
https://doi.org/10.59403/21v6f53009
Chapter 8 France
https://doi.org/10.59403/21v6f53010
Chapter 9 Germany
https://doi.org/10.59403/21v6f53011
Chapter 10 Japan
https://doi.org/10.59403/21v6f53012
Chapter 11 Mexico
https://doi.org/10.59403/21v6f53013
Chapter 12 Netherlands
https://doi.org/10.59403/21v6f53014
Chapter 13 Singapore
https://doi.org/10.59403/21v6f53015
Chapter 14 South Africa
https://doi.org/10.59403/21v6f53016
Chapter 15 United Kingdom
https://doi.org/10.59403/21v6f53017
Chapter 16 United States
https://doi.org/10.59403/21v6f53018
Chapter 17 Tax Risk Management – Look before You Leap and Be in Control
https://doi.org/10.59403/21v6f53019