Tax Control Framework (TCF)

With Tax Control Framework in Key Control Dashboard, you get a firm grip on tax processes, controls and risks. You record tax control centrally, which gives you a clearer overview, better evidence and more trust from tax authorities.

More control over tax risks

Tax processes touch several departments, systems and reports across your organisation. That quickly leads to confusion about responsibilities, controls and tax risks. With Tax Control Framework, you centralise tax processes, controls and documentation in one environment. That gives you a firmer grip on compliance and control, and more transparency for tax authorities.

Tax control, built into how you work

Tax Control Framework helps you organise tax control in a structured way, rather than per tax return or inspection. You make clear which tax risks exist, who is responsible and how you manage them. Through links with tax technology and reporting, you work more efficiently and are better prepared for internal audits and tax inspections.

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Why organisations choose Tax Control Framework

Tax Control Framework brings tax processes, risks and controls together in one central environment. That gives you more control over compliance, governance and tax control.

Tax processes and controls in view

Record tax processes, responsibilities and controls centrally.

More insight into tax risks

Identify risks sooner and work on improvement measures and follow-up where they’re needed.

Demonstrably in control for tax authorities

Work from one environment with central documentation, test results and audit trails.

More insight into tax control

Here’s how Tax Control Framework helps you in practice: from central records and monitoring to transparency for tax authorities.

Central control of tax processes and controls

You record tax processes, controls, test plans and results centrally in one environment. That gives you a clearer overview and makes it easier to show how your tax control is set up. Roles, responsibilities and follow-up stay clearly recorded.

Continuous monitoring and risk analysis

Automated tests help you check tax processes and flag deviations early. That gives you faster insight into tax risks and areas for improvement. Dashboards and workflows help you organise follow-up in a structured way and adjust course sooner.

Integration with tax technology and reporting

Tax Control Framework supports links with systems for VAT calculations, reporting and data analysis. That makes your way of working more efficient and keeps tax information under better control within your organisation.

More transparency for tax authorities

By making processes, controls and documentation centrally available, you create more transparency for tax authorities. That makes audits more efficient, reduces surprises during tax inspections and helps build trust with tax authorities.

Support for frameworks and governance

Tax Control Framework supports organisations that work with IFRS standards, Dutch reporting standards (Dutch GAAP), the Dutch Corporate Governance Code and OECD guidelines. That makes it a good fit if you want to organise tax control and governance in a demonstrable way.