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Tax Governance

We ensure you have tax risk management and governance framework, and underlying tax processes and controls, that are effectively designed, fit for purpose, and to a standard expected by the ATO.

We also review the operational effectiveness of your tax governance and key tax processes to provide assurance to the Board, and ATO, that your tax governance and processes are operating effectively and as intended.

01

Design effectiveness

We can review your existing Tax Risk Management and Governance Framework (“TRMGF”) to ensure it is effectively designed and meets ATO expectations.

On completion of our review, we can prepare a gap analysis and/or provide recommendations for you to take to your Board and Risk Committee.

More Information

Pricing:

  • Private SME
    • $2,000 to $3,000
  • Large/listed
    • $3,000 to $5,000
02

Update your tax governance

We can either independently update or work with you to update your TRMGF (or, if needed, work with you to develop a new TRMGF), to ensure it is effectively designed, fit for purpose, and meets ATO expectations.

More Information

Pricing:

  • Private SME
    • $5,000 to $10,000
  • Large/listed
    • $15,000 to $25,000
03

Design effectiveness - tax processes

We can review your key tax processes to ensure they are effectively designed and meet ATO expectations, including to the extent needed providing a gap analysis and recommendations.

More Information

Pricing:

  • Private SME
    • $2,000 to $3,000
  • Large/listed
    • $5,000 to $10,000
04

Update key tax processes

We can help you update your key tax processes to ensure they are effectively designed, fit for purpose, and meet ATO expectations. This may include:

  • Prepare process maps with required key controls
  • Prepare and update your process documentation
  • Review and recommend technology solutions
  • Assist in implementation of technology solutions

More Information

Pricing:

  • Private SME
    • As agreed
  • Large/listed
    • As agreed
05

Operational effectiveness review

We can also test how your organisation is living your TRMGF and the practical effectiveness of your key tax procedures and controls. This would generally be done 1-3 years after the implementation of your TRMGF and tax processes, and at least every 3 years thereafter.

We will provide a comprehensive report which may be provided to the ATO should it conduct a review.

More Information

Pricing:

  • Private SME
    • $5,000 to $10,000
  • Large/listed
    • $10,000 to $20,000
01

Design effectiveness

We can review your existing Tax Risk Management and Governance Framework (“TRMGF”) to ensure it is effectively designed and meets ATO expectations.

On completion of our review, we can prepare a gap analysis and/or provide recommendations for you to take to your Board and Risk Committee.

More Information

Pricing:

  • Private SME
    • $2,000 to $3,000
  • Large/listed
    • $3,000 to $5,000
02

Update your tax governance

We can either independently update or work with you to update your TRMGF (or, if needed, work with you to develop a new TRMGF), to ensure it is effectively designed, fit for purpose, and meets ATO expectations.

More Information

Pricing:

  • Private SME
    • $5,000 to $10,000
  • Large/listed
    • $15,000 to $25,000
03

Design effectiveness - tax processes

We can review your key tax processes to ensure they are effectively designed and meet ATO expectations, including to the extent needed providing a gap analysis and recommendations.

More Information

Pricing:

  • Private SME
    • $2,000 to $3,000
  • Large/listed
    • $5,000 to $10,000
04

Update key tax processes

We can help you update your key tax processes to ensure they are effectively designed, fit for purpose, and meet ATO expectations. This may include:

  • Prepare process maps with required key controls
  • Prepare and update your process documentation
  • Review and recommend technology solutions
  • Assist in implementation of technology solutions

More Information

Pricing:

  • Private SME
    • As agreed
  • Large/listed
    • As agreed
05

Operational effectiveness review

We can also test how your organisation is living your TRMGF and the practical effectiveness of your key tax procedures and controls. This would generally be done 1-3 years after the implementation of your TRMGF and tax processes, and at least every 3 years thereafter.

We will provide a comprehensive report which may be provided to the ATO should it conduct a review.

More Information

Pricing:

  • Private SME
    • $5,000 to $10,000
  • Large/listed
    • $10,000 to $20,000

Peter Chiswell

peter.chiswell@nuwaru.com

+61 425 220 379

Craig Richardson

craig.richardson@nuwaru.com

+61 401 745 185