Special Tax Engagement (STE)
is available as a supplementary and comprehensive tool for growing
companies with limited time and sales and use tax expertise.
its preliminary stage, C3 will review all tax accumulation systems
(A/R and A/P), examine customer or vendor records for required
and isolate high-risk procedures and situations.
the mitigation stage, C3 will screen for sales tax overcharges
by A/P vendors or use tax over-accruals by staff and document the errors.
A recovery program will then be initiated and the client will
informed of progress made. In A/R, C3 will instruct staff on the
necessary correspondence and documentation required to reduce
future assessments, interest and penalties.
"By using the C3
edge, a client is never
without the very best and most current advice
available in the marketplace".
the education phase, C3 will make written recommendations to strengthen
billing and processing systems and conduct in-house seminars as
applicable to further teach and update client’s accounting
for either engagement may be contingent on tax recoveries generated
and penalty and interest mitigation savings or hourly billings,
as may be appropriate to the audit program.
thing is certain. By using the C3 edge, a client is never
without the very best and most current advice available in the marketplace.