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Managing tax audits: procedures, points to watch and managing litigation
The automation of business data management through the digitalization of tax services, along with the growing exchange of information between national and international authorities, has significantly increased the frequency of tax audits.
These audits are a major concern for businesses and their leaders. With complex, often changing tax laws, particularly through successive Finance Bills, companies must exercise precision and rigor to navigate the audit process effectively. Understanding the procedural rules and practical aspects is crucial for defending the business and achieving a successful outcome.
That’s why SFM Institute’s seminar focuses on the mechanisms of tax audits, the rights and obligations of both the tax authorities and taxpayers, and best practices for successfully navigating this process.
Key Objectives :
- Understand the specifics of a tax audit
- Familiarize yourself with the various audit procedures and stages
- Master the available recourse options and how to use them effectively
Agenda :
- Introduction and Key Concepts
- Tax Audit Procedure Mechanics
- Managing the Audit Process: Best Practices, Key Areas of Focus, and Practical Tips
- Transfer Pricing and the Tax Authority’s Discretionary Power
- Rectification Procedure for Tax Bases
- Navigating Recourse Channels and Negotiating Settlement Agreements: Pitfalls to Avoid
Speakers :
- Anass BENJELLOUN, Tax Partner, SFM Conseil
- Yassine EL KASBAOUI, Tax Senior Manager, SFM Conseil
