Author Prof. Daniel N. Erasmus hopes to educate and guide his readers through a step by step process into becoming more proactive when it comes to matters regarding tax, and ultimately, be able to effectively manage one of the largest expenses for any successful business.

The contents of the book are based on numerous lectures presented to multinational corporations and small businesses alike. The special report provides case studies derived from real experiences gathered over several years in the business.

For futher information on this book, visit www.taxriskbook.com.

Purchase the book now:

Hardcover US$ 29.99  |  Softcover US$ 19.99

Select your store

IBDF Website

Book Webisite

Summary

In response to a number of large corporate failures, risk management has recently become a major consideration for most organizations. At the same time, taxation has been recognized as an area having its own unique risk profiles.

Tax Risk Management: From Risk to Opportunity provides a practical guide for those working in today’s ever-changing corporate environment. This book contains an introduction to tax risk management and discussions on the tax control framework that allow corporate tax departments to identify and manage companies’ tax-related risks. The book also includes country chapters, which provide practical examples of the development and application of tax control frameworks.

View sample excerpt | View country chapter | View table of contents

The book is an essential reference for anyone operating in the current corporate world. By providing a better understanding of the complex issues of tax risk and its effective management, the book will assist tax authorities, legislators, tax practitioners and tax directors in their daily practice.

Main contents:

• Chapter 1: Introduction to Tax Risk Management
• Chapter 2: Tax Control Framework
• Chapter 3: Tax Accounting
• Chapter 4: Tax Risk Management and Corporate Taxpayers – International Tax Administration Developments
• Chapters 5 – 16: Country Surveys
• Chapter 17: Tax Risk Management – Look before you Leap and be in Control

Countries covered

Australia, Canada, China, France, Germany, Japan, Mexico, the Netherlands, Singapore, South Africa, the United Kingdom and the United States.

Editors:

Anuschka Bakker and Sander Kloosterhof

Contributors

Clarisse Amadieu-Le Claire, Janet M. Anderson, Ryan Angell, Kanji Ariyasu, Anuschka Bakker, Belinda Chan, Tim Cox, Koen De Grave, James Egert, Eelco van der Enden, Prof. Daniel N. Erasmus, David Francescucci, Marie-Noël Fredette, Judith Freedman, Jos de Groot, Terri Grosselin, Koen van ‘t Hek, Robbert Hoyng, Mark Kennedy, Ashley King, Sander Kloosterhof, Christoph Kromer, Brigit Lucas, Alan MacPherson, Bas de Mik, Jennifer M. Moore, Damian Morrin, Stephen Nelson, Gregory Petolick, Hilary S. Richards, Eric van der Stroom and Hitoshi Takano.