Tax Audit Data & Evidence Preparation

Prepare tax review data with its reporting scope and evidence links explicit. This application is designed to map accounting records into a supported local data structure and organise the checks required before a requested package is delivered.

Best suited to

Businesses preparing information for an authorised tax review.

What you can manage

• Select the supported local data schema for the request.
• Define the accounting periods included in the delivery.
• Map the source accounts to the required fields.
• Associate supporting documents with the relevant records.
• Check the prepared package against the delivery requirements.

A practical workflow

Confirm the request's period and data structure before assembling records. Review mappings, document references and completeness, then prepare the accepted package for the business's authorised tax representative or requesting authority.

Why this workflow matters

Statutory account reviews need a clear connection between declarations, accounting entries and payment evidence. Keeping those sources distinguishable helps the responsible preparer explain the current liability and investigate differences. The relevant jurisdiction, reporting period and supported data structure must be confirmed before the working output is used.

Working with your records

Confirm the supported country, reporting format and rule or schema version for the relevant period before use. Have the prepared information reviewed by the responsible tax professional or authorised operator. Software calculations and file validation do not constitute tax advice, authority certification or confirmation that a return or document has been accepted.

Licence

12-month software licence purchased with a one-time payment. The purchase covers the stated licence term and does not create an automatically renewing subscription.