August 17, 2010
Sutherland Attorney Pilar Mata is speaking at a Strafford Webinar entitled “Corporate Income Tax: Compiling and Maintaining Audit Files,” on August 17, 2010. Pilar is part of a panel on “Strategies for Preparing an Effective Record for Federal and State Exams.”
The panel will address these and other relevant aspects:
- Establishing roles and responsibilities: Assigning the correct staff to tasks that affect file documents and clearly defining the relevant activities of outside consultants and external auditors.
- Organizing principles: Effectively using state-by-state and issue-by-issue sub-files and keeping separate compliance and controversy files for potentially unprotected material. Maintaining a rigorous log-out process for information given to third parties.
- Working with the external auditor: Developing separate plans for work product protection and for access to sensitive information.
- Anticipating the government audit: Setting up the audit file for an expeditious and favorable audit.
For more information and to register for this event, click here.
© 2013 Sutherland Asbill & Brennan LLP