IFRS tax reporting checklist
IFRS · Quarter-end and year-end income-tax reporting.
Download free Excel checklist ↓
.xlsx · Macro-free · Version 1.0 · No signup
Inside the workbook
- 23 applicable review items for each reporting cycle.
- Status dropdowns, automatic progress totals and N/A reason checks.
- Entity, period, preparer, reviewer, owner and evidence fields.
- Filters and links to IFRS Foundation sources.
Save a separate copy for each entity and reporting period. Work stays in the downloaded file.
A preparation aid, not a complete disclosure checklist or accounting advice. Tailor to the entity, applicable standards and reporting date. Completion does not establish IFRS compliance. ASPE and US GAAP are outside this version.
Sources & scope
Original review prompts and operational close controls. Content reviewed September 19, 2026.