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Tax advisers
Accountants
Lawyers
Financial institutions
Tax compliance:
Bookkeeping
Preparation and submission of tax returns
Tax assistance: reconciliation between accounting
figures and declared taxes
Certifying the tax return before submission
Tax audit
Assessment of an entitys tax exposure
Scope of work: more detailed than a tax due
diligence (examination of invoices, contracts and
other supporting documents)
Tax advisory
Answering taxpayers queries regarding tough
issues
When answering a taxpayers queries, Tax
professionals refer to the regulation in force and
guidelines issued by tax authorities (public rulings,
private rulings). Adjustments introduced during
previous tax controls are as well taken into
consideration.
Tax regulations
Some countries oblige taxpayers to:
- have tax returns certified by tax professionals
(who engage their responsibility in case of fraud)
- disclose the identity of their tax adviser