Digital tax audit

A tax audit presents many companies with major challenges. Compliance with the duty to cooperate, proper provision of the required documents, and the presentation of structured and transparent workflows and communication channels are requirements for a smooth and efficient audit process that must be mastered in addition to everyday tasks.

In order to provide you with optimal support in this regard, our offer is made up of the following individually configurable modules: 

Know-how

Thanks to our many years of experience in the field of taxation, we take the step together with you towards an individual, successful and stress-free tax audit support. In doing so, we also support you through the use of process-accompanying tool solutions, among other things, in order to demonstrate compliance with legal requirements, accelerated audit processes as well as best practices for future tax audits.

Organization

Once a tax audit has been announced, it is important to prepare for it in the best possible way. Differentiating between the data to be provided and the data to be protected is particularly important. Aspects such as the duration of the audit, the companies to be audited and the areas to be audited must be clearly defined in advance with the help of a coordinated authorization concept.

Tools

In order to present the processes, information and data deliveries as well as the effects as efficiently as possible, we are at your side with our know-how as well as tool solutions tailored to your requirements.

Problems in tax audits arise, for example, due to difficult data access and the lack of a standardized procedure. Often the information where which data and documents are stored is missing. With the help of our individually customizable Tax Data Lake solutions, we offer you support for uncomplicated and cross-system access to the required data from current as well as past years.

Tool-supported documentation

A transparent presentation and documentation of the communication as well as the requested and transmitted data ensures a fast exchange of knowledge and a uniform level of knowledge of all process participants.

Tool-supported workflow

Keep the overview! From the receipt of audit requests to their response, our tool-supported process supports you end-to-end.

The automation of internal workflows, also by means of e-mail notifications, as well as the display of the current audit progress, which can be called up at any time, supports you in the cross-functional management of your audits. Notification functions, decomposition of complex tasks into sub-processes to be executed in parallel as well as a concrete assignment of tasks to the process participants enable an efficient and smooth process flow.