The two sample questionnaires in this document focus on an organization’s tax process, including corporate income taxes, payroll taxes, business taxes/licenses and more.
Sample questions include: In what countries do you operate? Do you file corporate income and/or franchise tax returns in each of these countries? Do you file indirect business tax returns in other jurisdictions where you operate? Have you filed any corporate income tax withholding for payments made from your country of operation to another foreign jurisdiction? Are you currently under audit with respect to any tax matters?