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Taxing Board Discussions? A Framework For Action

Sponsored By Deloitte

Topics:: Accounting > Tax; Budgeting & Planning; Professional Services

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Abstract:: More and more, a trend toward greater board focus on tax issues is prevailing. As tax is elevated on the board agenda, CFOs and their finance organizations increasingly will be asked to engage in substantive conversations with their boards on taxes. CFOs are encouraged to team with their tax executives in fulfilling the important role of communicating the company's process for identifying, assessing, and accounting for uncertain tax positions to boards. Focusing on four areas - rate, risk, resources, and reward - can provide a useful framework for tax executives and CFOs to organize discussions around tax matters with the board. To learn more, read the attached paper.

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Released: March 04, 2010

Length: 4 pages

Format: PDF (203 kb)

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