PDM - Income tax filings review- Internal auditor perspective

In this presentation, the speaker delves into a comprehensive exploration of the

considerations that internal auditors should bear in mind when scrutinizing the income tax

filing obligations of their clients at a macro level. The discussion spans from the necessity of

internal control protocols and policies to the essential aspects related to significant filing and

reporting mandates outlined in the Income Tax Act. These considerations are universally

applicable to all assesses, with additional insights provided into industry-specific reporting

requirements. The discussed reporting obligations encompass a range of aspects such as

withholding tax, transfer pricing, corporate tax filings, and SFT, offering a well-rounded

perspective on the subject.