Can you see, trust and explain the tax numbers you sign off?
Five questions every CFO can ask about tax reporting. For CFOs who sign off the numbers, and for Heads of Tax who want to know what their CFO can ask, and be ready with the answer.
Who is answering?
For every question you give two answers: how much it matters, and how well it works today. The gap between the two is where the conversation starts.
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Let’s discuss your Tax Reporting 360° result
A focused conversation, with the CFO, the Head of Tax or both, often including the 5-Minute Tax Footnote Challenge on your own annual report. It shows where expectation and capability diverge, and why.
- No questionnaire for your tax team to fill in first.
- No twenty-page maturity report.
- One page: what works, where the gaps are, and up to three priorities.
What the standards already expect
IAS 12 requires the components of current and deferred tax and an explanation of the relationship between tax expense and accounting profit. IFRIC 23 addresses uncertain tax treatments, US GAAP (ASU 2023-09) expands the rate reconciliation, and Pillar Two adds top-up tax to the reporting cycle. Answering the five questions quickly, and with evidence, is what gives a CFO confidence.
Where it can lead
- DiagnosticA deeper look at the process, data, controls and people behind your tax numbers.
- Target operating modelWho does what, where, and with which hand-offs.
- Process and control redesignA control chain you can demonstrate, not just describe.
- Data, technology and AIAutomating what machines should do, and keeping judgement where it belongs.
Tax Reporting 360°
Can you see, trust and explain the tax numbers you sign off?
Important notice
Tax Reporting 360° (the “Tool”) is provided by TaxModel Services B.V. (“TaxModel Services”, “we”) for general information and illustrative purposes only. It does not constitute tax, legal, accounting, audit or other professional advice, and should not be relied upon as such. Use of the Tool does not create a client relationship or engagement between you and TaxModel Services. Professional services are provided only under a separately agreed and signed engagement letter.
The results are indicative only. They are generated automatically from your own answers using a simplified model, have not been verified by us, and do not constitute an assessment of the adequacy of your internal controls, your tax accounting under IFRS, US GAAP or any other framework, or your compliance with any law or regulation. They must not be used as the basis for any financial statement, disclosure, audit, control attestation or other decision without obtaining specific professional advice. References to accounting standards are summaries for general information and are not complete.
The Tool is provided “as is” and “as available”. We make no representation or warranty, express or implied, as to the accuracy, completeness, reliability, suitability or timeliness of the Tool or its results. To the fullest extent permitted by law, TaxModel Services, its directors, employees and associates accept no liability and assume no duty of care for any loss or damage, whether direct, indirect, incidental or consequential, arising from the use of, or reliance on, the Tool or its results.
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