My client area
Tax
Compliance Examination (ECF)
The Tax Compliance Examination (ECF) is an important step to ensure transparency and tax compliance for your company. The ECF provides security for your annual declaration. At Orial, we support you in verifying that your tax practices comply with current regulations while providing tailored advice to optimize your processes and avoid any issues with the tax administration.
Why Conduct a
Tax Compliance Examination?
There are numerous tax challenges for a company, and it’s easy to lose sight of certain aspects of constantly evolving legislation. A Tax Compliance Examination (ECF) allows you to:
Ensure compliance
of your tax practices
The ECF involves verifying the regularity and compliance of all your tax returns, social obligations, and VAT declarations. This helps prevent risks of errors or omissions that could lead to adjustments or penalties.
Minimize
tax risks
An ECF helps identify potential tax risks and correct them before they affect your company. It helps you anticipate a tax audit and ensure that your tax obligations are fully met.
Optimize
your tax management
By verifying the compliance of your practices, the ECF can also help you identify tax optimization opportunities that may have been overlooked. This includes managing tax credits, tax exemptions, or specific tax regimes.
How
Does the Tax Compliance Examination Work?
The ECF is a thorough audit of your tax practices, carried out by our tax experts. Here are the main steps of this examination:
1
Analysis of your tax returns
We review all your tax returns (VAT, corporate tax, CFE, etc.) to ensure they are correct and compliant with legal obligations.
2
Verification of accounting documents
We check your financial statements, accounting entries, and all supporting documents related to your tax returns to ensure their accuracy.
3
Internal process control
The ECF also allows for auditing your internal tax management processes to identify potential flaws in your practices.
4
Detailed report and recommendations
At the end of the examination, we provide you with a detailed report presenting the audit results, as well as recommendations to improve your tax compliance and, if necessary, rectify errors or optimize your tax practices.
Our
Tax Compliance Examination Services
We offer comprehensive support to conduct the Tax Compliance Examination (ECF) and help you ensure proper tax management for your company:
Audit of
your tax returns
We verify all your tax returns, including those related to VAT, corporate tax, and other taxes and contributions specific to your activity. We ensure that all information is accurate and submitted within the required deadlines.
Compliance check
of your tax practices
We analyze your tax practices as a whole to ensure they comply with all current regulations and help you anticipate a tax audit.
Identification of risks
and improvements
The ECF allows for detecting potential risks in your tax processes and proposing solutions to correct identified anomalies.
Optimization of
your tax obligations
If we identify opportunities to optimize your tax expenses, we inform you and advise you on the best practices to adopt to reduce your taxes.
Support in case of
tax audit
In the event of a tax administration audit, we provide our expertise to support you in this process and help you respond to the requests of tax authorities with complete peace of mind.
The Advantages of
Tax Compliance Examination with Orial
Reduction of tax risks
A TCE allows for quick identification of errors or anomalies, thus minimizing the risks of tax reassessment or financial penalties.
Preparation for tax audits
The TCE is an effective way to prepare for tax audits by ensuring that your tax practices are impeccable.
Optimization of your company’s taxation
In addition to ensuring the compliance of your declarations, the TCE allows you to identify optimization opportunities to reduce your company’s tax burden.
Peace of mind
By conducting a Tax Compliance Examination, you have the assurance that your company complies with tax regulations, thus avoiding any unpleasant surprises.
These Companies Already Trust Us
A reliable accounting firm, offering good advice, attentive and at the service of its clients, and above all very professional
why Choose Orial for your Tax Compliance Examination?
The Tax Compliance Examination is an essential tool to ensure the longevity of your company in the face of tax risks. At Orial, we put our expertise at your service to guarantee the compliance of your tax declarations while optimizing your tax management. Contact us today to organize your Tax Compliance Examination and secure your company.
Dedicated expertise
Our tax experts have in-depth knowledge of tax rules and specificities of each sector. We know how to anticipate and resolve tax issues that can affect your company.
Tailored approach
As each company is unique, we offer a personalized audit of your tax practices based on your industry, size, and specific challenges.
Responsiveness and support
We remain available to answer all your questions and assist you at every stage of the TCE. Our goal is to provide you with concrete solutions tailored to your needs.