SAOG16210 | Tax compliance risk management process for customers managed by Large Business: support for a Customer Compliance Manager

In discussing the tax accounting arrangements with a customer, a Customer Compliance Manager (CCM) may want support or advice

• in planning for such a discussion,

• in the discussion itself, or

• after the discussion, depending on the circumstances of the case.

This might be particularly where

• there is an area of uncertainty,

• this is identified as helpful following collaborative discussions with the company, or

• the CCM has reason to believe that there is a serious weakness in the company’s governance of tax that requires more detailed investigation.

Support is available from

• Governance specialists in Large Business

• Large Business accountants

• Audit specialists in Large Business

• Tax specialists where the uncertainty relates to the accounting arrangements for a specific tax or duty

• Tax Administration Litigation and Advice.