PIMACCOUNTING · WORKING RESOURCES
Tax audit response tracker
Record facts and document references. Have the responsible adviser verify every deadline and procedural requirement; this sheet does not calculate dates or file an appeal. Track response, appeal and payment obligations separately. An enquiry or deferral request does not itself extend a deadline or suspend payment.
Working aid only — not an official form. Entries stay on this page and are not sent to Pimaccounting. There is no automatic saving. Print or save a completed copy before refreshing or closing.
Click or tab into a blank cell to add your notes. On small screens, scroll the table sideways.
| Notice / action / issue | Date / period / evidence reference | Verified deadline / legal basis / reviewer | Owner / status / completion evidence |
|---|---|---|---|
| Notice reference, tax type and periods | |||
| Actual receipt date and evidence of service | |||
| Response or attendance deadline: verify applicable rule | |||
| Authorised representative and approved scope | |||
| Requested records, missing items and document index | |||
| Reconciliation differences and specialist questions | |||
| Approved response, submission channel and receipt | |||
| Meeting notes and further requests | |||
| Assessment review and appeal deadline: verify separately | |||
| Payment due, deferral request and actual approval status | |||
| Corrections, payments and close-out evidence |