Tax Rate Analyzer

The group tax rate, as one of the most important tax ratios, is determined from the ratio of current and deferred income tax expense to the group's IFRS earnings before income taxes. The ratio thus provides aggregated information on the Group's tax burden.

The tax reconciliation statement in accordance with IAS 12.81 (c) is a mandatory disclosure in the notes to IFRS consolidated financial statements. It reconciles the expected tax expense to the actual tax expense. The tax effects that lead to a higher or lower tax expense must be presented. It is therefore suitable for a well-founded analysis of the Group tax rate.

The product is used for the downstream analysis of the factors influencing the group tax rate, its development between reporting dates and the identification of optimization potential.

In the kick-off talk, we discuss the scope and design of the solution together and in close consultation with you. We can always take individual additions into account. For services beyond this, we charge our daily rate (8-hour day) of € 2,100.

Thanks to the workflow developed during implementation, we are able to provide you with follow-up evaluations within the shortest possible time. We determine the reporting cycle in close consultation with you.