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Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Tax Return Preparation Plan

Tax Risk & Control Matrix

Tax Risk Assessment Questionnaire

Tax Risk Management Committee Charter

Tax Risk Management Policy

Tax Risk Register

Tax Self Assessment – Customs & Excise

Tax Self Assessment – Employment Taxes

Tax Self Assessment – General Tax

Tax Self Assessment – GST

Tax Self Assessment – Income Tax

Tax Self Assessment – State & Other Taxes