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tax compliance checklist
Corporate Tax Compliance
Review corporate tax rates and ensure accurate application
Prepare and file annual corporate tax returns
Verify all deductible expenses are accurately documented
Ensure compliance with local, state, and federal tax regulations
Monitor changes in tax laws that may affect the organization
Sales and Use Tax Compliance
Determine sales tax obligations in each operating state
File sales tax returns on a timely basis
Maintain records of sales transactions for audit purposes
Verify exemption certificates for tax-exempt sales
Implement systems for accurate sales tax collection and remittance
Payroll Tax Compliance
Calculate payroll taxes accurately for all employees
File payroll tax returns as per deadlines
Ensure proper withholding of federal, state, and local taxes
Reconcile payroll tax liabilities with actual payments
Stay updated on changes to payroll tax regulations
