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Finance Committee Agenda and Packet 2023 12 14
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Finance Committee Agenda and Packet 2023 12 14
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12/20/2023 4:55:34 PM
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12/20/2023 1:06:54 PM
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City Council Records
Meeting Date
12/14/2023
Doc Type
Boards Commissions Committees Records
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2. A general ledger for all accounts identified in the Chart of Accounts that <br />would likely contain Tangible Personal Property. <br />3. Additional sales tax backup based on the review of the system reports and <br />deduction documentation provided. <br />5. Review of the additional documentation. <br />6. Request for additional data. <br />1. Based on a review of the general ledgers, a list of invoices will be requested. <br />(At least one invoice will be ordered from every vendor the business <br />purchased from). <br />7. Review of purchase invoices. <br />8. Compiling the final audit report and mailing the assessment <br />Any business that only has an economic nexus will only go through the applicable sales <br />tax steps above. They will not be evaluated for fixed assets or use tax. <br />12/30 <br />
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