| Data Processing | Return Preparation | Treasury | Pre-filing QA & Filing | Reporting |
|---|
Data Recieved from Client
General ledger feeds
Billing systems feeds
Manual entry files
Translate and import data and initial data review
Data review & error corrections
Process data & conduct initial analysis reporting
Initial return preparation
Final return preparation
Initial liability report
Treasury funding processing; funding reports by tax amounts, entity and due date
Quality Assurance "pre-filing"; client inclusive compliance process
Tax return and payment processing; analysis reports supporting tax payment amounts
Initial liability report
Compliance metric reporting and tax document processing