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.