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. TAX RISK MANAGEMENT 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.
Published by IBFD
In: Tax Risk Management – From Risk to Opportunity
2010, English
33 pages
Country Section – Germany, in: OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations and Transfer Pricing Features of Selected Countries 2014
Ertragsteuerlich irrelevante Ausgliederungen von Unternehmensteilen bei Kapitalgesellschaften
RPA – Robotic Process Automation für Steueranwendungen
Konzerninterner Liefer- und Leistungsverkehr
Chapter 9 Germany – Tax Risk Management
Strategisches Steuermanagement in Krisenzeiten
Tax Compliance
National Reporter Germany: Tax Compliance in a Globalized World