Tax Process Flow

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This sample tax process flow focuses on income tax provisions, forecast of annual book income, estimated domestic and foreign provisions, tax reserves, discrete items, DTA realization, reviews, and disclosure controls. The document also includes related risks and controls.

This document should be used as a general guide to understand and review this business process. Organizations should customize this tool to ensure that it reflects their business operations and continuously monitor the process to ensure that the steps described are accurate.

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