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 Overview
Are you in the process of a large case audit and need
to put together the defense and supporting workpapers?
In many cases, your positioning on the issue will
depend upon the ultimate outcome your company would like
to achieve.
The issues may vary from disallowance of deduction to
the characterization of income. The ultimate outcome,
however, varies depending upon dependent variables.
For example, disallowance of certain deductions will
trigger a change in taxable income and foreign tax
credits. Such a change may also change the credit
carryover and carry back, changing the tax liabilities
of multiple years. Knowing your ultimate tax position is
the key in negotiation during the audit process.
Performing audit calculations is a very laborious process.
Tax Technologies, Inc. (TTI) can simplify and create custom workpapers for you based
on your documents. TTI can create supporting
documentation in support of your positions based on your
data. TTI can also create the RAR database so that you
can run various scenarios for your decision making.
If you are interested in learning more about TTI's services, please contact
TTI at (866) 239-4884 or send an e-mail to
info@taxtechnologies.com.
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