TaxModel Services

Tax out of the black box.

In control of your tax position, in a language everyone at the table understands.

We help CFOs and Heads of Tax get, and stay, in control of the group’s tax position. And we help the Head of Tax become the conversation partner the CFO, the treasurer, finance and legal need.

Independent, senior and practical. It starts with one conversation about what “in control” means for you.

Our vision

Tax deserves a seat at the table, not a box in the corner

In many groups, tax is technically well done but hard to see from the outside. The work is there; the conversation is not. We believe a tax function earns trust when everyone who depends on it can follow what it does.

Tax as a black box
  • Explained in technical memos few people read
  • Numbers understood after the close, not before
  • Ownership spread across countries, teams and advisers
  • Surprises in the close, the audit or the Board meeting
Tax at the table
  • Explained in the language of each stakeholder
  • Positions and cash tax visible and forecast
  • Clear ownership: who is responsible for what
  • No surprises, and decisions made with tax in view
The Head of Tax at the table

One tax position, four languages

Each stakeholder looks at the same tax position through a different lens. Being in control means being able to talk tax in each of them.

CFOEarnings, ETR, risk and the BoardTax explained from management reporting, not from a tax memo.
Head of Tax
TreasurerCash tax, payment timing and cash flowTax expressed in cash, and forecast.
FinanceClose, tax provision and reportingTax numbers that reconcile and arrive on time.
The first conversation

What does “in control of the tax position” mean for you?

The answer is different for a CFO and for a Head of Tax, and that difference is usually where the value is. These are the four themes we explore together.

01

Language

Tax in the terms of the business

For the CFO
You know what you want to know about tax, and you can read it from management reporting.
For the Head of Tax
You explain tax in earnings and ETR for the CFO, in cash flow for the treasurer, and in contracts and legal framework for legal.
Related: Tax Reporting 360° →
02

Overview

Compliance worldwide, and who does what

For the CFO
You know that corporate income tax, VAT, customs, wage taxes, transfer pricing and tax reporting are covered in every country, and by whom.
For the Head of Tax
You have one overview of obligations, status and ownership, with clear responsibilities across group tax, local finance, shared services and advisers.
Related: Tax Function 360° Review →
03

Positions

The tax numbers that can move your results

For the CFO
You know the main drivers of your effective tax rate and the positions that could move it: uncertain tax positions, tax losses, deferred tax assets and Pillar Two.
For the Head of Tax
You can present those positions as a short, current list with amounts, likelihood and direction of travel.
Related: Tax Reporting 360° →
04

Value chain

A transfer pricing story anyone can follow

For the CFO
Where the group earns its profit tells the same story as how the business creates value.
For the Head of Tax
You can explain the value chain, the supply chain and the transfer pricing policy to the Board, the auditor and a tax authority alike.
Related: Transfer Pricing 360° →

Who does what?

Running through all four themes is one simple question: for each tax, in each country, who is responsible, who is accountable, who is consulted and who is informed? A clear answer is often the quickest route to being in control.

ExampleGroup TaxLocal FinanceTreasuryCFO
Corporate income taxARII
VAT and customsCR/AI–
Tax paymentsCRAI
Tax in the annual reportRC–A

Illustrative only. R = responsible, A = accountable, C = consulted, I = informed.

Why us

Experienced, independent, and we keep it simple

We have sat in your chair

Head of Tax, adviser, software founder, transformation lead. We know the choices from both sides of the table, and we like nothing better than thinking them through with you.

Fully independent

We do not sell software, outsourcing, audit or large teams. Our only interest is that your tax function works, and that you can explain it.

Keep it simple

Plain language, short documents and clear choices. A one-page result rather than a hundred-page report. If the simplest answer is to do less, we will say so.

Hank Moonen
Hank MoonenFormer Head of Tax and founder of TaxModel. 25+ years in tax leadership, advisory and tax technology.
Raj Balgobind
Raj Balgobind20+ years in tax, finance and technology. Former PwC Ireland lead for tax technology and transformation.
Meet the team

Let’s start with one conversation

What does “in control of the tax position” mean for you, and for your CFO or Head of Tax? If we can help, we will say how. If not, we will say that too.

Book a conversation