SurveyConsole Survey - Tax Risk Management Survey

Do you have an in-house tax manager?

Yes

No

Bearing in mind there is always tax risk exposure, do you think you are tax compliant in one of the following degrees:

30% in that you have not determined transactional & operational tax risks

75% in that you have assessed and dealt with the above tax risks

100% in that, in addition to the above tax risks, you have also assessed the financial accounting tax risk

You don't know

Do you have a documented tax strategy?

Yes

No

Which of the following is responsible for tax risk management in your company?

CEO

CFO

FD

Risk or Tax Manager

Is there monthly, or more regular, communication between your tax compliance officer (who fills in tax returns) and the head of transactions involving imports/exports, mergers & acquisitions, or any other large capex transactions?

Yes

No

Same as the question above, is there communication between the tax compliance officer and the heads of various operating divisions in the company at least once a month

Yes

No

Are ALL your sales tax/ VAT, Income Tax, import/export, Excise and Payroll taxes tax returns 100% up to date and submitted? Are you sure? Is your info source 100% reliable?

Yes

No

Have you undergone a payroll audit from your Revenue Service in the last 2 years?

Yes

No

Have you undergone a sales tax/ VAT audit from your Revenue Service in the last 2 years?

Yes

No

Does your board discuss tax strategy and tax planning:

Once a year at a strategy session

At most board meetings

Occassionally at board meetings

Never OR you don't know

Please send your email address which is VOLUNTARY and only Daniel Erasmus will make contact with you to discuss your survey results in comparison with the overall survey- please note that you can complete the survey without entering your e-mail address.

E-mail address (VOLUNTARY)