Compare tax compliance providers

Service category

What Tax compliance means in European practice, how it is packaged by providers in the markets covered here, and what a buyer should listen for when it is described. Written as a guide to the vocabulary as much as to the service.

• Whether the provider prepares only the return, or also the tax computation and supporting schedules.
• How disputed or uncertain positions are documented and communicated.
• Whether the provider handles correspondence, inspections and appeals, and at what rate.
• Which related obligations are in scope: withholding taxes, transfer-pricing documentation, country-specific annexes.
• How the provider keeps the client informed about changes in rates, thresholds and reporting duties.
• Whether the fee is fixed for the filing cycle or open-ended.

• PositionsHow do you document a position you consider defensible but uncertain?
• CalendarWhat is your internal deadline ahead of each statutory filing date?
• InspectionsDo you represent clients in correspondence and inspections, and how is that priced?
• InterfacesHow do you obtain our accounting data, and what level of detail do you need?
• ChangesHow will you tell us about legislative changes that affect us?
• RecordsWhat working papers will we receive, and in what form?

• Annual fixed fee for the corporate tax cycle per entity.
• Included in an annual accounts package.
• Hourly rates for the return, with separate rates for inspection support.
• Per-entity, per-jurisdiction fee where several companies are involved.
• Retainer covering a defined number of hours, billed against time used.

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