Compliance Evaluation The first step in
efficiently managing state and local tax compliance is an evaluation of the
current situation. As part of this evaluation, OSG looks at the need for
improving data collection and reporting systems as well as other factors
that influence the ability to identify tax liabilities in a timely and
accurate manner. In addition, OSG reviews your current compliance status to
assess any taxing jurisdictions where compliance work is needed. We are then
able to recommend appropriate resources and to evaluate available options.
Our Compliance Evaluation Services Include:
Sales & Use Tax
Evaluating registration
compliance in all 50 states and in all local jurisdictions
Evaluating the sales tax
data-gathering and reporting processes
Evaluating the application
of proper sales/use/rental taxes in particular situations
Evaluating exemption
certificate compliance with each taxing jurisdiction
Evaluating collection and
remittance compliance with all taxing jurisdictions
Reviewing tax accrual
procedures
Providing process
improvement recommendations
Property Tax
Evaluating reporting
compliance in all 39 states and in all local jurisdictions
Evaluating the property tax
data-gathering and -reporting processes
Reviewing past reporting to
assess accuracy and compliance
Analyzing the existing
fixed asset accounting system to determine property tax compliance issues
Evaluating asset addresses
Analyzing prior period
reporting to determine prior period liabilities
Evaluating collection and
remittance processes to maximize cash flow