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Good points for tax audit & investigation by MIA by Mr Chow
1. Field audit procedure (see slide #16)
Taxpayer show presentation slides on
• Background of company
• Business and global operations
• Management structure
• Accounting and record keeping system especially on related party transaction.
• Key personnel during tax audit
• Location – records, manufacturing, related party
2. Exit interview
• What IRB has done
• What IRB will do
3. Retention of documents : 5(6) years. Keep agreement/contract after 5( ...more
