Exposure Identification Reviews

Ryan understands that a critical element of tax administration is risk mitigation. Accordingly, Ryan’s Complete Sales Tax Solution™ includes an exposure review that identifies errors and areas of non-compliance so clients can correct them before potentially incurring costly penalties in the future. Ryan’s reviews may cover all transactions, or simply a specific area of concern.

Our consultants leverage the most advanced proprietary tax review software in the industry to conduct the deepest, broadest, and most accurate sales tax reviews. Utilizing this program, we can examine more than one million transactions at a time, identifying any critical issues, exposures, and potential areas of concern.

Services Provided
Ryan’s seasoned professionals employ a comprehensive approach to exposure identification reviews, which includes:

  • Generating and evaluating random invoice samples
  • Reviewing sales tax billing, collection, and remittance procedures
  • Evaluating the effectiveness of any internal controls and compliance processes
  • Delivering a comprehensive report summarizing our findings
  • Quantifying the sales tax liability in each jurisdiction
  • Recommending ways to address any sales tax issues and improve compliance
Revised CRA Guide RC4409, “Keeping Records”
The Canada Revenue Agency released revised Guide RC4409 on January 27, 2012.  This publication explains the requirement for businesses to maintain appropriate business records under... >More

Revenu Québec News Release: Deduction Limits and Rates for 2012 Applicable to the Use of an Automobile
Revenu Québec has announced the automobile expense deduction limits and the prescribed rates for automobile operating expense benefits that will apply for the 2012 taxation... >More


Forrest Smith Reappointed to Dallas/Fort Worth International Airport Board of Directors.
Ryan, a leading global tax services firm with the largest indirect tax practice in North America, today announced that Forrest Smith, who is Of Counsel... >More

Ryan Closes $100 Million Syndicated Credit Facility; Will Support Continued Growth and International Expansion.
Ryan, a leading global tax services firm with the largest indirect tax practice in North America, today announced that it has secured a $100 million... >More
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