The tax authority says my company owes more tax than our records show. What documents should…
The tax authority says my company owes more tax than our records show. What documents should I gather?
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2Gather the assessment, tax returns, financial statements, ledgers, invoices, payment evidence, withholding records and correspondence relevant to the period under review.
Organise the records by tax year and reconcile the figures before responding. A clear reconciliation can make it easier to identify whether the disagreement concerns turnover, deductions, classification or another issue.
