Tax Audit Season
Schedule of Reporting Deadlines
Tax Return and Schedule K-1’s – February 15, 2012
On or before the above-mentioned deadline, forward a copy of your completed draft tax return to Dixon Hughes Goodman PLLC and CAHEC. Also please send your calculation of federal, AMT, and ACE depreciation, if applicable. Do not file the tax return with the Internal Revenue Service until you have received authorization from Dixon Hughes Goodman PLLC. A final copy of your tax return will be required by February 28, 2012.
Draft Audited Financial Statements – February 15, 2012
On or before the above-mentioned deadline, forward a copy of your draft audited financial statements and the selected workpapers referred to in the Back-up Requirements Checklist of Audits to Dixon Hughes Goodman PLLC.
Audited Financial Statements – March 1, 2012
On or before the above deadline, forward a copy of your unbound audited financial statements to Dixon Hughes Goodman PLLC. Please do not finalize the audit until you have received authorization from CAHEC.
E-mail Instructions
All Tax Return documents should be e-mailed to:
Dixon Hughes Goodman PLLC
Attention: Kevin Rayfield
336-822-4364
CAHEC.Tax@dghllp.com
CAHEC
Attention: Chris Stigall
919-788-1818
assetmanagement@cahecportal.cahec.com
All Audited Financial Statement documents should be e-mailed to:
Dixon Hughes Goodman PLLC
Attention: CAHEC
336-889-5156
CAHEC.Audit@dghllp.com
CAHEC
Attention: Chris Stigall
919-788-1818
assetmanagement@cahecportal.cahec.com
The preferred format is electronic - hard/paper copies are not necessary.
All Back-up Requirement documents should be mailed or e-mailed to:
Dixon Hughes Goodman PLLC
Attention: CAHEC
1829 Eastchester Drive
High Point, NC 27265
336-889-5156
CAHEC.Audit@dghllp.com