Tax Reporting & Strategy

Working today with the challenges of tomorrow

In a fast changing world, we’re helping clients build a tax function for the future. Our integrated approach to tax management brings together tax function design, technology and tax- and statutory compliance delivery. By aligning your tax and tax technology strategies with your commercial goals the tax function will become a strategic business asset, adding value across the organisation. 

Understanding your organisation’s challenges, goals and needs is just the start. Successful change will require re-engineering ‘end-to-end’ processes, not just the final outputs.

We can work with you to:

  • Perform a current state review of tax management across your business using our Tax Maturity Model (T3M)
  • Develop a tax strategy that’s aligned to your organisation’s commercial goals
  • Develop and implement a detailed roadmap for transformation
  • Undertake detailed risk management reviews
  • Our specialists can play an important role in the strategic selection of IT solutions to ensure that the tax reporting process is both efficient and robust.
  • We can design processes that meet (local) transparency requirements, including country-by-country reporting.
  • We can also assist with IFRS 3 Purchase Price Allocation to ensure accurate assessment of the fiscal impact of acquired operations in the opening balance sheet.

T3M

In today’s highly volatile tax environment, organisations are under scrutiny on their tax affairs. External and internal stakeholders increasingly demand for more information on tax. How can they meet these new demands? By organising tax function efficiently around people, processes and data. Easy said, but how do we do that?

To answer this question PwC has developed the global Tax Management Maturity Model (‘T3M’). The T3M methodology and online tool leads the organisation in a practical way to a Tax Control Framework (‘TCF’) designed for the needs of the organisation.

Technology

Increasingly, tax functions understand the value of leveraging technology to drive greater efficiency, improve tax processes and manage risk.


Tax technology ecosystem
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Compliance

Many companies are rethinking their approach to domestic and global compliance and reporting by taking a closer look at their technology, processes, resources, and service providers. Leading tax functions are using co-sourcing/outsourcing as a critical component of tax function strategy, and as a means to better align tax function investments and use of talent with organizational goals.

We are using our experience of providing cross-border tax compliance services to deliver both domestic and global multi-tax compliance services for our clients.

  • Coordinate all the tax compliance activities (e.g. direct and indirect taxes, tax accounting, preparation of statutory financial statements and country by country reporting) We take an integrated, global approach to the variety of local compliance services.
  • Local country specialist teams from the backbone of our service offering, providing experienced resources to help with the compliance needs today, support in future audits, and practical knowledge of current and emerging regulatory requirements.
  • Integrated Global Compliance Services (IGCS) is our web-based portal designed to collaborate with you around the world
  • Our client relationship managers deliver centralized coordination and communication.

Contact us

Lars Wagemans

Partner, PwC Netherlands

Tel: +31 (0)88 792 38 26

Rob van de Merwe

Partner, PwC Netherlands

Tel: +31 (0)88 792 39 76

Eelco van der Enden

Partner, PwC Netherlands

Tel: +31 (0)88 792 51 38

Jurriaan Weerman

Partner, PwC Netherlands

Tel: +31 (0)88 792 50 86

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