Compare tax compliance providers

Service category

Tax compliance is compared here on scope, evidence and operating model rather than on marketing claims. The page records what the service usually covers, the attributes that providers publish about it, the questions worth putting to a provider, and the pricing models commonly used in European practice.

• 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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