Audit Committee Agenda November 2020
PUBLIC NOTICE AND AGENDA
MTC Audit Committee Meeting
Tuesday, November 17, 2020
2:00 p.m. to 5:00 p.m. Eastern Time
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|I.||Welcome and Introduction|
|II.||Review of Agenda|
|III.||Report items from Closed Session of the Audit Committee on July 28, 2020|
|IV.||Initial Public Comment Period|
|V.||Approval of Public Session Minutes of the Audit Committee Meeting on July 28, 2020|
|VI.||Audit Director’s Report|
|VII.||Approval of MTC Income Tax Audit Manual and MTC Statute of Limitations Waiver Form for Income Tax|
|IX.||Adjournment of Public Session|
|Unless otherwise noted for specific items, all of the agenda items listed below are closed pursuant to the Commission’s Public Participation Policy, Section 15, Subsections (c) and (f), an item is scheduled for confidential session when it involves the discussion of confidential tax return or data the disclosure of which is prohibited by law; or as pending litigation if it involves a current adjudicatory proceeding to which the Commission or a member State is a party; or if, as determined by the Commission’s legal counsel, it involves significant exposure to litigation against the Commission or a member State; or if this body needs to decide if a significant exposure to litigation exists or if the Commission or a member State is initiating or making a decision to initiate litigation.|
|I. Verification of Attendance|
|II. Approval of the Closed Session Minutes of the Audit Committee Meeting on July 17, 2020|
|III. Audit Director’s Closed Session Report|
|IV. Discussion and Approval of Revised Reporting for MTC Audit Results|
|V. Sales Tax Audit Nominations and Selection|
|VI. Review of Audit Status Reports|
|VII. New Business|
|VIII. Adjournment of Closed Session|
|Note: Any items appropriate to share with the public will be reported at the next Audit Committee meeting.|
If you would like additional information about this meeting, contact Holly Coon, Multistate Tax Commission, 444 North Capitol Street, N.W., Suite 425, Washington, D.C. 20001, Telephone (202) 650-0300.
Back to the 2020 Fall Committee Meeting page.