Global Tax Risk Management

SPECIAL REPORT

Successful tax risk management

This essential new title takes a detailed look at the KEY role a senior tax adviser plays in corporate achievement, and the importance of successful tax risk management. Global tax risk management is vital to sucess, keep your company in step with the latest risk management techniques.

Improve your organisation’s global efficiency and profitability… this book shows you how

Using real examples and case studies, this brand new tool outlines the complexities and issues you face, and articulates why compliance is so difficult no matter how experienced you are. Included are the practical tools, tax risk methodologies and a conceptual framework needed to manage tax risks around the world and document tax risk management processes. It also identifies where the real financial risks lie and explains how to mitigate these risk.

Global Tax Risk Management demonstrates how to implement a winning tax risk strategy. This is a must for ALL senior tax professionals in the current climate of rapid cross-jurisdictional business development and financial prudence.

Global Tax Risk Management Contents include:

• Chapters on tax risk assessment, process and control construction, process ownership, documentation processing, tax policies, company culture and routine, drafting polices, accounting for tax plus many more
  
• Information on current corporate governance culture – the latest initiatives by tax authorities around the world and the tax risk areas you and your firm will have to negotiate
  
• A focused look at companies who’ve experienced severe tax difficulties including Enron and Long Term Capital Management
  
• Advice on how to successfully manage relationships with your non-tax colleagues involved in the taxation process – like auditors, payroll managers, and the tax authorities

Appendix covering the key jurisdictions – yours to use

Highlighting the main tax risk management areas country by country, plus the potential pitfalls and dangers of non-compliance, the set of appendix enable you to accurately assess the tax risks of doing business or investing in a foreign country.

The Global Tax Risk Management appendix covers Australia, Canada, China, France, Germany, India, Ireland, Japan, The Netherlands, Poland, Russia, Switzerland, UK and the US.

With over 40 years of combined experience in the global tax industry, PJ Henehan and Aidan Walsh bring a wealth of experience and knowledge to you, the reader. Tax advisers working for corporations around the globe can take advantage of this opportunity TODAY by ordering a 30-day free trial copy. Do not go without this invaluable tax risk information and guidance.

Bibliographic detail

ISBN/ISSN: 978 1 84592 788 2
Publication Date: Dec 07
Format: Paperback
Availability: In Print
List price: £275