Manage taxes

proc:9.9Processes cluster

Basis: APQC PCF level-2 process group (category when variant-only). 31 member capabilities, clustered mechanically.

Member capabilities

Address tax inquiriesaddressTaxInquiries derived Accounting & Tax 0 offerings Calculate deferred taxescalculateDeferredTaxes derived Accounting & Tax 0 offerings Consolidate total tax planconsolidateTotalTaxPlan derived Accounting & Tax 0 offerings Define objectives risksdefineObjectivesRisks derived — 0 offerings Design sensitivity tests scenariosdesignSensitivityTestsScenarios derived — 0 offerings Develop foreigndevelopForeign derived Accounting & Tax 0 offerings Develop tax strategy plandevelopTaxStrategyPlan derived Accounting & Tax 0 offerings Discuss risk sensitivity resultsdiscussRiskSensitivityResults derived — 0 offerings Escalate risk awareness against strategiesescalateRiskAwarenessAgainstStrategies derived — 0 offerings Establish board directors council commissionsestablishBoardDirectorsCouncilCommissions derived — 0 offerings Maintain tax master datamaintainTaxMasterData derived Accounting & Tax 0 offerings Manage application risk factorsmanageApplicationRiskFactors derived — 0 offerings Manage collection calculated amountsmanageCollectionCalculatedAmounts derived — 0 offerings Manage collection documentation supporting entrymanageCollectionDocumentationSupportingEntry derived — 0 offerings Manage data collectionmanageDataCollection derived — 0 offerings Manage taxesmanageTaxes derived Accounting & Tax 0 offerings Monitor tax compliancemonitorTaxCompliance derived Accounting & Tax 0 offerings Perform accountability auditperformAccountabilityAudit derived — 0 offerings Perform sensitivity testsperformSensitivityTests derived — 0 offerings Perform tax planning strategyperformTaxPlanningStrategy derived Accounting & Tax 0 offerings Prepare foreign taxesprepareForeignTaxes derived Accounting & Tax 0 offerings Prepare tax returnsprepareTaxReturns derived Accounting & Tax 0 offerings Process taxesprocessTaxes derived Accounting & Tax 0 offerings Procure update national association insuranceprocureUpdateNationalAssociationInsurance derived — 0 offerings Record quantified risk amounts modelsrecordQuantifiedRiskAmountsModels derived — 0 offerings Review testing parameters business ownersreviewTestingParametersBusinessOwners derived — 0 offerings Update procedures manual toolsupdateProceduresManualTools derived — 0 offerings Update reported amounts documentationupdateReportedAmountsDocumentation derived — 0 offerings Validate associated reported amounts riskvalidateAssociatedReportedAmountsRisk derived — 0 offerings Validate regulatory guidance policiesvalidateRegulatoryGuidancePolicies derived — 0 offerings Validate risk exposures against enterprisevalidateRiskExposuresAgainstEnterprise derived — 0 offerings