SCHEDULE A

Accounts Payable, Sales & Use Tax USA VAT TAX – Global
A full review of the Client’s accounts payable documentation to cover predetermined accounting years, including a review of all systems, policies, practices and procedures relative to the accounts payable function.

Accounts Payable, Commodity Tax Canada
A full review of the Client’s accounts payable documentation to cover predetermined accounting years, including a review of all systems, policies, practices and procedures relative to the accounts payable function. The Tax Review consists of GST, provincial taxes (PST, HST, and QST), customs and duties.