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Alternative Compliance

Alternative Compliance Procedures

Ryan assists with the evaluation, development, negotiation, and implementation of alternative compliance procedures, such as managed audits, managed compliance, contract auditors, and alternative reporting procedures. Our experienced professionals evaluate alternative compliance procedures to determine which, if any, will benefit our client’s company. Because alternative compliance procedures are not suitable for every company, we help our clients explore their options to ascertain whether the benefits outweigh the costs.

Services Provided
Ryan’s service to support Alternative Compliance Procedures evaluates all options, develops the techniques to apply the procedures, negotiates the agreements, and implements the procedures from start to finish. Our expertise includes:

  • Alternative reporting procedures
  • Audit representation
  • Contract auditor consultation
  • Managed audits
  • Managed compliance agreements
  • Tax determination
Court of Appeals Narrows the “Temporary Storage” Exclusion from Texas Use Tax.
In Combs v. Chapal Zenray, Inc., No. 03-10-00646-CV (Tex. App. – Austin, November 18, 2011, no writ history), the Third Court of Appeals in Austin... >More

Alabama Court of Civil Appeals Denies Home Depot’s Attempt to Take Bad Debt Deduction.
On November 4, 2011, the Alabama Court of Civil Appeals (“Court”) denied Home Depot’s petition for refund of sales tax paid on uncollectible debts. Similar... >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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