- About Our Global Tax Services
- Country Tax Advisory
- Cross Border Tax Advisory
- Global Trade
- Global Compliance and Reporting
- Human Capital
- Information Reporting and Withholding
- Legislative Services
- Private Client Services
- State and Local Tax
- Tax Accounting
- Transfer Pricing and Operating Model Effectiveness
- Tax Controversy and Risk Management
- Tax Performance Advisory
- Tax Policy
- Transaction Tax
- Value Added Tax
Tax controversy & risk management
Managing controversy, mitigating risk, strengthening relationships
As business models grow in complexity and geographic reach, the challenges and risks related to tax controversy increase significantly.
There are financial as well as reputational risks that can be costly if not managed proactively. The stakes are high.
As tax administrators at home and abroad focus on large businesses, cross-border transactions and the movement of human capital, resources, assets and tax revenue, they’re also cooperating more, exchanging information and collaborating on enforcement efforts.
With all of these factors in play, businesses need to build in “controversy thinking” as part of the tax lifecycle of planning, provision, and compliance and reporting. They also need to think globally when identifying challenges and opportunities related to tax controversy and risk management.
That’s what our tax controversy and risk management services (TCRMS) are designed to help clients do.
We offer a comprehensive set of services for all of the stages of the tax lifecycle.
Here are just a few of our tax controversy and risk management services:
Global tax controversy and risk management framework
Compliance Assurance Process (CAP) readiness, assessment and facilitating success
Penalty abatement and relief request
Voluntary disclosures and remediation
Exam management and preparedness
Pre-filing strategies and agreements (e.g., PLR, PFA, APA)
Appeals and Fast Track resolution
Employment tax controversy and risk management
Transfer pricing and international tax controversy
Competent authority assistance (MAP, treaty interpretation, TIEA issues)
IRS Account Analysis and Recovery (AAR)
Information reporting and withholding to include 1441 and 1042S
Across the world, tax policies indicate an increasing tax burden across virtually every type of tax. Are you prepared for the implications?
Converging trends have created the riskiest environment for tax controversy the world has experienced in years. Is your organization ready to manage these new risks?
In this issue, we cover the IRS’s Information Document Request (IDR) process, LB&I’s new "Roadmap" for transfer pricing audits and more.
The volume and complexity of tax change continues. Alongside key global developments, we highlight corporate simplification, indirect taxes and cooperative compliance.
With GAAR now being introduced in several countries around the globe, what does this mean for businesses? We offer insights into 24 jurisdictions.