This tool outlines questions to consider during the tax process, focusing on corporate income taxes, payroll taxes, business taxes/licenses, property taxes, VAT, GST, BT, JCT, and other indirect taxes.
Sample questions in this tool include: In what countries do you operate? Do you file corporate income and/or franchise tax returns in each of these countries? Have you filed any corporate income tax withholding for payments made from your country of operation to another foreign jurisdiction? What are the consequences of non-compliance? Are you currently under audit with respect to any tax matters?