Sort the Three Lines in Tax

Place each activity in the primary line that should own it. First Line - Business Operations Second Line - Tax Oversight Third Line - Independent Assurance Collect required withholding certificates during vendor onboarding Define which vendor types require tax documentation before payment Test whether AP blocks payments when required tax forms are missing Maintain customer location data used for indirect tax calculation Review exception trends and challenge recurring tax engine errors Report control design gaps to the audit committee after testing Enter product taxability fields during SKU creation Approve the tax policy for cross-border service payments

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