CFO’s Roadmap | Step 3: Risk Planning & Provisioning, ETR Impact (APAs, Tax Rulings)

; posted on
January 25th, 2018

The world of taxation is changing. The release of BEPS, although driven by a tax motive, has wide ranging implications for a CFO, as it not only demands full transparency on tax sensitive data but also requires a full disclosure of the operational and governance model of the company, in order to check for misalignments between all three. Hence, it is becoming more and more important for a CFO to move away from the ‘’staying out of trouble’’ attitude and adopt a proactive role in the journey towards full control.

The second step in the journey to be fully in control is the implementation of a global tax compliance approach. After running your financial ratio analysis and selecting the data to be reported for tax purposes, it is also equally important to actually document it in an efficient and compliant manner.

A global compliance approach allows companies to overcome the 2 main issues with documentation:

  1. Lack of consistency in reporting of information across jurisdictions due to involvement of different people in preparing those reports;
  2. Keeping track of all types of CIT, VAT etc. filings in every jurisdiction.

Check the video below to learn more about this process:

This step is part of a practical roadmap of 6 steps, meant to guide CFOs in their Journey of rising above troubles to reach a situation of full control.

You can find the whole series  at the following link:

Or you can order the hardcopy version on Amazon:

If you are interested to get more information about being "fully in control" of your business operations, please feel free to contact us.

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CFO's Journey from 'Staying Out Of Trouble' to being 'Fully In Control'

TPA Global has developed a practical roadmap of 6 steps meant to guide CFOs in their Journey of rising above troubles to reach a situation of full control. These steps are presented in a series of short video clips (3-5 minutes):

Roadmap for CFO's

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