State by State Analysis Areas of High Risk Full Period Block Reviews Use Tax Intelligence SUCCESS ? Highlight areas of risk and present areas of improvement ? Minimal client FTE time and expense ? Custom taxability matrix for each and every facility ? Custom training program for tax, finance, procurement and A/P divisions SITUATION This client engaged Tax Matrix to provide an end-to-end business process and operations review of the client’s tax compliance process. In this case, the client prepared over a dozen sales and use tax returns per month with an average use tax accrual of $300k per month. As is the case with most clients, many of the tax decision points were decentralized and a large population of employees had the ability

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