Questions for analyzing your tax accounting system

1.      How solid is the financial plan for your TAS?

2.      How solid is the operational plan for your TAS?

3.      How comprehensive is the description of your TAS?

4.      How well-structured is the description of your TAS?

5.      How accurate and up-to-date is the description of your TAS?

6.      How competent is your tax advisor?

7.      How competent is your TAS analysis partner?

8.      How solid is your tax optimization methodology?

9.      How legal is your tax optimization methodology?

10.  How efficient is your tax optimization process?

11.  How efficient are your tax optimization tools?

12.  How efficient is your working relationship with your TAS analysis partner?

13.  How high is the risk of tax-related legal action against your company?

14.  How well-managed is the risk of tax-related legal action against your company?

15.  How well does your TAS match your KEF?

16.  How well does your TAS match your DCI?

17.  How well does your TAS match your corporate mission statement?

18.  How well does your TAS match your corporate vision statement?

19.  How well does your TAS match your corporate financial strategy?

20.  How well does your TAS match your corporate culture?

21.  How well does your TAS match your corporate code of conduct?

22.  How well is your TAS integrated into your strategic plans?

23.  How well is your TAS integrated into your risk management system?