Tax Risk Accounting

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Tax Risk Management

Author : Anuschka Bakker
Publisher : IBFD
ISBN 13 : 9087220707
Total Pages : 504 pages
Book Rating : 4.0/5 (872 download)

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Book Synopsis Tax Risk Management by : Anuschka Bakker

Download or read book Tax Risk Management written by Anuschka Bakker and published by IBFD. This book was released on 2010 with total page 504 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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. This book provides a practical guide for those working in today's ever-changing corporate environment. It 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.

Tax Risk Accounting

Author : Julia Lira-Mayer
Publisher : GRIN Verlag
ISBN 13 : 3640940830
Total Pages : 25 pages
Book Rating : 4.6/5 (49 download)

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Book Synopsis Tax Risk Accounting by : Julia Lira-Mayer

Download or read book Tax Risk Accounting written by Julia Lira-Mayer and published by GRIN Verlag. This book was released on 2011 with total page 25 pages. Available in PDF, EPUB and Kindle. Book excerpt: Studienarbeit aus dem Jahr 2009 im Fachbereich BWL - Rechnungswesen, Bilanzierung, Steuern, Note: 1,7, Universität zu Köln, Sprache: Deutsch, Abstract: Das International Accounting Standards Board (IASB) hat am 31. März 2009 einen neuen Standardentwurf zur Bilanzierung von Ertragsteuern veröffentlicht (Exposure Draft ED/2009/2 "Income Tax"), welcher in Zukunft den bestehenden IAS 12 ersetzen soll. Dieser Entwurf wurde in Kooperation mit dem US-amerikanischen Standardsetter Financial Accounting Standards Board (FASB) entwickelt und ist ein Teil des von beiden Rechnungslegungsgremien gemeinsam verfolgten Konvergenzprojektes zur Beseitigung von Differenzen zwischen IFRS und US-GAAP. Mit dem Exposure Draft ED/2009/2 wird angestrebt die Vorschriften zur Bilanzierung von Ertragssteuern in IFRS und US-GAAP zu harmonisieren, um damit die Unklarheiten bei der Anwendung des IAS 12 zu beseitigen und zur Vereinfachung der Bilanzierungsvorschriften für Ertragssteuern beizutragen. Der Exposure Draft umfasst zahlreiche Änderungen und Neuregelungen zum Ansatz und zur Bewertung von Ertragssteuern, jedoch das Augenmerk dieser Arbeit richtet sich vor allem auf die Regelungen zur Berücksichtigung unsicherer Steuerpositionen (uncertain tax positions), die erstmals mit dem neuen Standard aufgenommen wurden, um die bislang bestehende Regelungslücke zu schliessen.

Tax Accounting

Author : A.J. Bakker
Publisher :
ISBN 13 : 9789087226534
Total Pages : pages
Book Rating : 4.2/5 (265 download)

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Book Synopsis Tax Accounting by : A.J. Bakker

Download or read book Tax Accounting written by A.J. Bakker and published by . This book was released on 2020 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Risk-Based Tax Audits

Author : Munawer Sultan Khwaja
Publisher : World Bank Publications
ISBN 13 : 0821387545
Total Pages : 157 pages
Book Rating : 4.8/5 (213 download)

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Book Synopsis Risk-Based Tax Audits by : Munawer Sultan Khwaja

Download or read book Risk-Based Tax Audits written by Munawer Sultan Khwaja and published by World Bank Publications. This book was released on 2011-06-08 with total page 157 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Revenue administration is a major interface between the state and its citizens. A good revenue administration is, therefore, an important attribute of good government. As a result, in recent years, policy makers have become increasingly aware of the importance of policies that will promote business development while ensuring voluntary tax compliance. In the modern context, it is neither desirable nor feasible to examine or inspect every single taxpayer. The revenue administration, therefore, has to rely on effective management of compliance. Promoting voluntary compliance, achieved through a self-assessment system in which taxpayers comply with their tax obligations without intervention from tax officials, requires developing modern approaches to audits based on risk management. The impact of audits critically depends on a properly designed audit selection strategy focused on high-risk taxpayers to provide the most cost-effective outcome. This, in itself, contributes to promoting voluntary compliance. Risk-based country audits: approaches and country experiences are an important study of this critical revenue function of compliance management."--Publisher's website.

Federal Tax Accounting

Author : Stephen F. Gertzman
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (995 download)

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Book Synopsis Federal Tax Accounting by : Stephen F. Gertzman

Download or read book Federal Tax Accounting written by Stephen F. Gertzman and published by . This book was released on 2017 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Tax Function Effectiveness

Author : Tony Elgood
Publisher : CCH
ISBN 13 : 9780808092421
Total Pages : 324 pages
Book Rating : 4.0/5 (924 download)

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Book Synopsis Tax Function Effectiveness by : Tony Elgood

Download or read book Tax Function Effectiveness written by Tony Elgood and published by CCH. This book was released on 2008 with total page 324 pages. Available in PDF, EPUB and Kindle. Book excerpt: CCH's new Tax Function Effectiveness addresses the unique challenges of tax function departments. The tax function's objectives should themselves be driven by what is happening in the business and the wider business and regulatory environment.

Risk Management and Corporate Governance

Author : Marijn van Daelen
Publisher : Edward Elgar Publishing
ISBN 13 : 184980799X
Total Pages : 257 pages
Book Rating : 4.8/5 (498 download)

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Book Synopsis Risk Management and Corporate Governance by : Marijn van Daelen

Download or read book Risk Management and Corporate Governance written by Marijn van Daelen and published by Edward Elgar Publishing. This book was released on 2010-01-01 with total page 257 pages. Available in PDF, EPUB and Kindle. Book excerpt: In reaction to the recent financial crisis and corporate failures at the beginning of the millennium, the emphasis of the business community in corporate governance has shifted towards internal control and risk management issues. As a result, risk management discussion has reached an unprecedented level for academics and practitioners alike. This international, multidisciplinary book provides a comprehensive overview of the risk management landscape, encompassing its challenges and problems and taking stock of its influence on both companies and society as a whole. The eminent contributors review historical and current provisions relating to internal control and risk management in Europe and in the USA. They address the interconnected consequences of the necessity of risk management, and illustrate that a comprehensive approach needs to be further improved. The pros and cons of both the rule-based and the principle-based approaches are analysed, showing that the latter makes it more feasible for sound business practices to be combined with strategic company goals, and for the relationship between entrepreneurial risk taking and sound risk governance management to be in equilibrium. The book also presents a balanced supervision framework, which both promotes prevention of excessive risk taking and tackles risk failure.

Governance and Risk Management in Taxation

Author : Arnaldo Marques de Oliveira Neto
Publisher :
ISBN 13 : 9789811022968
Total Pages : 183 pages
Book Rating : 4.0/5 (229 download)

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Book Synopsis Governance and Risk Management in Taxation by : Arnaldo Marques de Oliveira Neto

Download or read book Governance and Risk Management in Taxation written by Arnaldo Marques de Oliveira Neto and published by . This book was released on 2017 with total page 183 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides insights into identifying and dealing with possible corporate tax risks. It also elaborates on how enterprises can avoid possible issuance of notices of violation, fines and default interest, and ensure reduced tax responsibility of enterprises and their administrators when dealing with tax issues, thereby bringing about increased efficiency and productivity. Conducted in collaboration with the Brazilian Enterprises Group of Advertising and Publicity Services, it also includes managerial information resources and procedures for tax risks that enterprises may encounter. Additionally, it presents findings that allow the academic community and enterprises (not only advertising and publicity services) alike to benefit from the results derived from the Model of Corporate Risk Management (GRCorp) and the Specific Model of Tax Risk Management (GRTrib) frameworks developed by the author.

Tax Risk Mangement

Author :
Publisher :
ISBN 13 :
Total Pages : 60 pages
Book Rating : 4.:/5 (884 download)

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Book Synopsis Tax Risk Mangement by :

Download or read book Tax Risk Mangement written by and published by . This book was released on 2006 with total page 60 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Tax Accounting

Author : A.J. Bakker
Publisher :
ISBN 13 : 9789087226541
Total Pages : pages
Book Rating : 4.2/5 (265 download)

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Book Synopsis Tax Accounting by : A.J. Bakker

Download or read book Tax Accounting written by A.J. Bakker and published by . This book was released on 2020 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Strategic Corporate Tax Planning

Author : John E. Karayan
Publisher : John Wiley & Sons
ISBN 13 : 0471430765
Total Pages : 408 pages
Book Rating : 4.4/5 (714 download)

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Book Synopsis Strategic Corporate Tax Planning by : John E. Karayan

Download or read book Strategic Corporate Tax Planning written by John E. Karayan and published by John Wiley & Sons. This book was released on 2002-10-02 with total page 408 pages. Available in PDF, EPUB and Kindle. Book excerpt: A corporate guide to understanding the basic tax implications ofeveryday business Organized to cover the tax implications of transactions as theyoccur through a company's life cycle, the basic principles of taxmanagement are applied through the use of case studies thatsimulate a variety of real-world marketplace conditions.Value-added and financial reporting effects of tax management arediscussed, as well as country-specific tax rules, and cross-bordertransactions. John E. Karayan, JD, PhD (Glendale, CA), is a professor atCalifornia State Polytechnic University, Pomona. He is also apartner in the law firm of Bond Karayan. Charles W. Swenson, PhD (Pasadena, CA), is a professor atthe University of Southern California, Los Angeles, where heteaches a number of courses in accounting and taxation. Over the years, financial professionals around the world havelooked to the Wiley Finance series and its wide array ofbestselling books for the knowledge, insights, and techniques thatare essential to success in financial markets. As the pace ofchange in financial markets and instruments quickens, Wiley Financecontinues to respond. With critically acclaimed books by leadingthinkers on value investing, risk management, asset allocation, andmany other critical subjects, the Wiley Finance series provides thefinancial community with information they want. Written to provideprofessionals and individuals with the most current thinking fromthe best minds in the industry, it is no wonder that the WileyFinance series is the first and last stop for financialprofessionals looking to increase their financial expertise.

The Risk Management of Everything

Author : Michael Power
Publisher : Demos
ISBN 13 : 1841801275
Total Pages : 74 pages
Book Rating : 4.8/5 (418 download)

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Book Synopsis The Risk Management of Everything by : Michael Power

Download or read book The Risk Management of Everything written by Michael Power and published by Demos. This book was released on 2004 with total page 74 pages. Available in PDF, EPUB and Kindle. Book excerpt: The report describes the development of a new risk management culture within professions, companies and governments. The obsession with managing risk is creating organisations which are not so much risk averse as ‘responsibility averse’. In medicine, doctors are practising ‘defensive medicine’ where opinions are heavily qualified with caveats and patients left to make big decisions. The report also refers to growing evidence that since Enron’s failure, major accountancy firms are declining to work with ‘high risk’ clients - the very ones that should be thoroughly audited. “When disclaimer paragraphs are longer than the professional opinions they follow, we know something has gone wrong,” says author Professor Michael Power, a director of the ESRC Centre for Analysis of Risk and Regulation at the London School of Economics. “In the interests of transparency, small print should be made large and ruled out as a secondary risk management ploy. “The trends in professions such as medicine and auditing signal a withdrawal of individual judgement from the public. Minimal records are kept, staff are cautioned about the use of email, and normal correspondence is littered with disclaimers. The risk management of everything implies a society of ‘small print’.” Power sees the rise of the ‘risk management of everything’ as a related trend to the audit culture, which included the government’s now widely criticised love of targets as a policy tool. The Audit Explosion, Power’s previous Demos pamphlet, predicted that the overuse of audit leads to a focus on measurable outputs rather than real outcomes. “The most influential dimension of the audit explosion is the process by which [organisations] are made auditable and structured to conform to the need to be monitored,” Power wrote in 1994. Power’s new book argues that risk management is the ‘new audit’ and is having a similar distorting effect on the performance of professionals, companies and government.

Board Oversight of Tax Risk

Author : Brian J. Wilson
Publisher :
ISBN 13 : 9781553857440
Total Pages : pages
Book Rating : 4.8/5 (574 download)

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Book Synopsis Board Oversight of Tax Risk by : Brian J. Wilson

Download or read book Board Oversight of Tax Risk written by Brian J. Wilson and published by . This book was released on 2013 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Advances in Taxation

Author : John Hasseldine
Publisher : Emerald Group Publishing
ISBN 13 : 1835495869
Total Pages : 241 pages
Book Rating : 4.8/5 (354 download)

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Book Synopsis Advances in Taxation by : John Hasseldine

Download or read book Advances in Taxation written by John Hasseldine and published by Emerald Group Publishing. This book was released on 2024-06-20 with total page 241 pages. Available in PDF, EPUB and Kindle. Book excerpt: Volume 31 of Advances in Taxation includes studies from expert contributors, exploring topics such as: firms’ domestic and foreign effective tax rates; tax avoidance; and tax compliance. A study reviews prior literature on tax increment financing, an economic development tool frequently used by U.S. local governments.

Accounting for Treasury Products

Author : John I. Tiner
Publisher : Simon & Schuster (UK)
ISBN 13 : 9780859413893
Total Pages : 207 pages
Book Rating : 4.4/5 (138 download)

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Book Synopsis Accounting for Treasury Products by : John I. Tiner

Download or read book Accounting for Treasury Products written by John I. Tiner and published by Simon & Schuster (UK). This book was released on 1987 with total page 207 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Advances in Taxation

Author : John Hasseldine
Publisher : Emerald Group Publishing
ISBN 13 : 178973293X
Total Pages : 168 pages
Book Rating : 4.7/5 (897 download)

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Book Synopsis Advances in Taxation by : John Hasseldine

Download or read book Advances in Taxation written by John Hasseldine and published by Emerald Group Publishing. This book was released on 2019-10-22 with total page 168 pages. Available in PDF, EPUB and Kindle. Book excerpt: This volume of Advances in Taxation gathers together the latest research in accounting and finance. Edited by leading expert John Hassledine, this is an important contribution to collected research on taxation.

Transfer Pricing and Corporate Taxation

Author : Elizabeth King
Publisher : Springer Science & Business Media
ISBN 13 : 0387781838
Total Pages : 199 pages
Book Rating : 4.3/5 (877 download)

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Book Synopsis Transfer Pricing and Corporate Taxation by : Elizabeth King

Download or read book Transfer Pricing and Corporate Taxation written by Elizabeth King and published by Springer Science & Business Media. This book was released on 2008-10-11 with total page 199 pages. Available in PDF, EPUB and Kindle. Book excerpt: National tax authorities individually determine multinational ?rms’ country-speci?c tax liabilities by applying one or more sanctioned transfer pricing methodologies. These methodologies are founded on basic assumptions about market structure and ?rm behavior that are rarely empirically valid. Moreover, for the most part, the transfer pricing methodologies now in vogue were developed before the Internet became a dominant factor in the world economy, and hedge and private equity funds transformed ?nancial and commodities markets. For these reasons, multinational ?rms are unable to accurately anticipate their tax liabilities in individual countries, and remain at risk of double taxation. Uncertainties in corporate tax liability are extremely costly, both for individual corporations and from an economy-wide perspective. Firms pay exorbitant fees to have tax attorneys, accountants and economists prepare the documentation required by tax authorities to substantiate their intercompany pricing practices and defend their tax positions on audit. Corporate tax liabilities are also potentially much higher than they would be under a more transparent and predictable transfer pricing regime (due to the potential for double taxation and penalties), and investors’ returns are reduced accordingly. The FASB’s Interpretation No. 48, Accounting for Uncertainty in Income Taxes (released on July 13, 2006), has motivated multinational ?rms to increase their reserves substantially (in many cases at the insistence of their au- tors), reducing the total funds available for productive investment. 1 The current transfer pricing regimes are embodied in the OECD Guidelines, individual OECD member countries’ interpretations thereof, the U. S.