Multistate Audit Technique Manual (MATM) Exhibits

MULTISTATE AUDIT TECHNIQUE MANUAL (MATM) EXHIBITS A * * * * * * * * * * * * * * B * * * * * C LEXIS-NEXIS Libraries & Files D.1 IRS Form 940 D.2 IRS Form 940 Instructions E.1 IRS Form 941 E.2 IRS Form 941 Instructions F EDD DE 3 G Declaration to Support Claim of Taxability H Schedule of Revised Net Income I Not Used J.1 Foreign Country Accounting Practices J.2 Accounting Practices by Country K Sample Statement Confirming Preliminary Unitary Facts NOTE: ((* * *)) = Indicates confidential and/or proprietary information that has been deleted. LEXIS-NEXIS Libraries & Files Return to MATM Exhibits Page The Lexis-Nexis Service contains a vast amount of data. A key to using the Service effectively is knowing what sources to use to find information. The following is a list of Service Sources commonly used by Multistate Auditors. Company and Financial Information (CMPNY) The COMPNY Group File combines all of the major sources of company profiles, except Investext(R). The file includes profiles of companies and company executives, annual reports and other SEC filings, bankruptcy reports, merger and acquisition transactions, earnings reports. The file covers all US public companies, more than 200,000 private US companies, and many thousands of other companies around the world. COMBINED CORPORATION AND LIMITED PARTNERSHIP FILINGS (ALLSOS) File comprised of corporate and limited partnership information from 45 states. Information contained in ...