Return Process Flow

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