SSS · Tax Audit & Settlement

An audit letter has arrived; what should we do in the first 48 hours?

Clarify the submission deadline and the scope, do not hand over the document set without running it through a legal filter, and put oral explanations on a written footing. The first contact…

Updated · July 20261 min readCategory · Tax Audit & Settlement
Short answer

Clarify the submission deadline and the scope, do not hand over the document set without running it through a legal filter, and put oral explanations on a written footing. The first contact sets the tone of the audit.

Clarify the submission deadline and the scope, do not hand over the document set without running it through a legal filter, and put oral explanations on a written footing. The first contact sets the tone of the audit.

If the deadline is tight, a reasoned extension request is often available and buys room to prepare properly — ask before the clock runs out, not after. Route everything through a single point of contact, log the legal basis cited for each request, and keep a copy of every document that leaves the building.

Two concrete rights are worth using. When books and records are requested in writing you are as a rule allowed at least fifteen days to produce them, and that period cannot be shortened by pressure at the door. And on the minute recording the start of the audit — and on every interim minute after it — you may enter a reservation against any finding you do not accept. That matters more than it sounds: what the minutes say is what every later stage is built on.

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Tax Audit & Settlement

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