Tax Audit: Preparation, Documents and Responding to Findings
Preparing the file and documents before an audit, working with the auditor, and responding to findings.
Course contents
- 1Types of audit and the procedure
- 2Preparing the file and documents
- 3Working with the tax auditor
- 4Responding to findings
- 5Reviewing the audit result
What you gain from the course
You go into a tax audit with a ready file and can defend your figures.
Other courses in the same track
Returns and tax audit
Preparing the Annual Tax Return for Individuals
Gathering income and cost data, and completing and reviewing the individual return before filing.
15 training hours
Preparing the Corporate Tax Return
Moving from accounting profit to the tax base, and completing the corporate return schedules.
20 training hours
Monthly VAT Returns
Preparing and reconciling sales and purchase data, and completing the monthly return.
15 training hours
Sample-Based Audit and Tax Risk Analysis
How files are selected for sample-based audit, and assessing and reducing a business’s tax risk.
15 training hours