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International Tax Due Diligence Request List

Book Publication Date: Feb 2021
Description: Sample preliminary list of documents and information needed to perform tax due diligence procedures
Type: Checklists
PLI Item #: 41215
Practice Area: Corporate law, International law, Regulation and compliance (Corporate law), Regulation and compliance (International law)

Keywords: "tax personnel and advisors"; "corporate legal structure"; "IRS acknowledgments"; "tax elections"; domestic tax returns; federal and material corporation tax returns; Forms 5471; Form 1118; Schedule N; Fas 109 calculations; Form 5713

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