Tax. Accuracy. And assurance. About Experis

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1 Tax Bringing us a variety of challenges, countless companies rely on our comprehensive Tax services to enhance their performance and lower their operating costs. Accuracy. And assurance. Ever-changing tax laws. Compliance issues. Data gathering, processing and paperwork. Whatever their particular needs, countless companies rely on our comprehensive Tax services and solutions to address the technical demands, personnel and operational concerns, and reporting issues facing them and, in the process, improve their tax systems for greater efficiency. We can help enhance performance and lower or recover costs. Lighten administrative and compliance burdens. Shift internal resources to more value-added activities like tax planning and strategy. The value of our tax services is in the way we partner with organizations to enhance performance and lower operating costs. Experis professionals gain an understanding of an organization s tax environment and work constantly to find ways to improve tax processes. Our tax specialists do not arrive with shrink-wrapped solutions. Rather, we take a flexible approach centered on each organization s specific needs. Our Tax services include: Federal Tax Compliance and Consulting Tax Accounting Reporting and Consulting Tax Risk Management International Tax Transfer Pricing State and Local Tax Tax Automation About Experis Experis is the global leader in professional resourcing and project-based workforce solutions. We accelerate organizations growth by intensely attracting, assessing and placing specialized expertise in IT, Finance and Engineering to precisely deliver in-demand talent for mission-critical positions, enhancing the competitiveness of the organizations and people we serve.

2 Tax Service Offerings Federal Tax Tax Accounting Tax Risk Income Tax Compliance Cost Segregation Mergers and Acquisitions Tax Consulting Research and Development Repairs and Maintenance ASC 740 / FIN 48 Quarterly and Annual Reporting Tax Account Analysis Domestic and Foreign Provision SOX 404 Tax Risk Tax Risk Management Tax Audit International Tax and Transfer Pricing Documentation and Compliance Controversy and Consulting VAT / GST Global Compliance Tax Consulting State and Local Tax Center of Expertise Income Tax Consulting, Compliance and Controversy Property Tax Consulting and Compliance Sales and Use Tax Consulting, Compliance and Recovery Tax Credits and Incentives Franchise Tax Unclaimed Property Tax Automation Tax Provision Software Implementation Tax Provision Process Optimization Tax Compliance Software Implementation Indirect Tax Software Implementation Tax professional standards statement Experis Finance is not a certified public accounting firm. This document supports Experis Finance marketing of professional services and is not written tax advice directed at the particular facts and circumstances of any person. It is not Experis intent that this document be considered to contain written tax advice and cannot be used by any person for the purpose of avoiding penalties that may be imposed under the Internal Revenue Code. Learn more at experis.com EXP-TAX ManpowerGroup. All rights reserved.

3 State and Local Tax Center of Expertise Specialized expertise and profit enhancement services. In today s economy, nearly every organization needs help sorting out state and local tax issues and finding ways to minimize the impact of state and local tax liabilities. State and local laws are complicated, and your in-house resources may be limited or unfamiliar with the ins and outs of each jurisdiction s requirements. An Experis Finance Center of Expertise offers you access to focused, in-depth expertise for specific processes, industries and technical issues. At times like these, Experis Finance can help. Our state and local tax experts will help you meet your tax-filing requirements and can identify opportunities for more efficient reporting, filing and necessary tax remediation if necessary. Our comprehensive State and Local Tax services include: State and local income, property, and sales and use tax compliance and consulting Sales and use tax self audits, credit and incentives reviews, unclaimed property services, and franchise and income tax reviews Multistate and local taxation and industry-specific representation Our goal is helping you arrive at the lowest possible, accurate tax in the areas of multistate and local taxation. We help you develop a strategic and compliant tax function that produces accurate, timely returns and tangible results. If you re contemplating a merger, acquisition, divestiture or other complex transaction, we can coordinate with our Federal Tax Team and you before decisions are made to potentially minimize or avoid state tax expense. Conflict of interest is never an issue since we do not perform attestation work. State and Local Tax Center of Expertise When you choose Experis Finance services: You benefit from the involvement and oversight of former senior state tax officials and professionals with years of specialization in multistate taxation. You can submit timely and accurately filed tax returns and reports to minimize your exposure to penalties and interest assessments. You can assist with reducing tax risks through remediation procedures. You have access to tax advisory services to minimize your tax liability. You can pay for our services with potential refunds. Experis Finance is not a certified public accounting firm ManpowerGroup. All rights reserved.

4 State and Local Tax Center of Expertise State and Local Tax Services Core State and Local Services Rely on us to help make sense out of state and local compliance issues. We enable you to potentially reduce your exposure to penalties and interest and help identify opportunities for more efficient reporting and filing. We ll also assist you with complex, high-volume filings and look for credits and incentives to help lighten your tax burden. You can turn your entire tax compliance function over to us, or we can simply provide support as needed. And when you need experts for research, analysis and special projects, including audit-defense consultation, we are there with proven resources. State and Local Income Tax Compliance and Consulting Property Tax Compliance and Consulting Sales and Use Tax Compliance and Consulting Profit Enhancement Services Our services focus on specific expense areas for possible refunds and cost reductions. These value-added services are sought out by companies of all sizes. Services include: Sales and Use Tax Self-Audits (refund/exposure) Credit and Incentive Reviews Franchise/Income Tax Reviews Tax Advisory Group Services Our Tax Advisory Group provides expert representation on current multistate and local tax issues and is available to assist clients in a variety of ways, typically providing services on an hourly basis. Services include: Multistate and Local Taxation Specific Industry Representation About Experis Finance Experis Finance delivers innovative solutions that help companies create competitive advantage. We custom tailor our professional resourcing and project solutions to fit our clients needs in the areas of risk advisory, tax and finance & accounting. We serve clients, including Fortune 500 and Global 1000 companies, from offices worldwide. Learn more at experis.com

5 Tax Practice Sales & Use Tax Self-Audit Services We partner with you to develop an accurate picture of the status of your sales and use tax exposure underpayments and refunds and provide the assistance you need to manage the ongoing process. We can provide a detailed analysis of your accounts payable records and overall sales and use tax compliance effort, allowing you to make more informed decisions and improve your compliance processes. In addition to sharing best practices, we can also prepare customized training and instruction for your staff on how to implement the proposed recommendations resulting from the self-audit process. Our tax professionals have deep experience dealing with the numerous state taxing authorities the particular expertise that s needed to address the intricacies of very complex, highly technical state and local tax regulations. You choose from the following list of comprehensive Self-Audit Services: Benefits Beyond Compliance Identify invoices upon which sales tax was paid erroneously Analyze use-tax accruals to target overpayments Identify invoices upon which sales and use tax was underpaid. Depending on the severity of the underpayment, attempt to negotiate a settlement Provide a report detailing overpayments and exposure Audit Defense/Representation Review audit work papers and other audit documentation in detail to ensure lowest possible payment Reduce and/or eliminate penalties and interest Offset the cost of the audit assessment with potential credits/refunds Control the audit management process to alleviate your time constraints Seminars and Workshops custom tailored to your company Prepare training manuals Provide seminars and workshops Assist your staff in implementing corrective actions Promote sales tax awareness Benefits of the Self-Audit Provides a proactive cost-containment solution for sales and use tax Enhances the bottom line Provides long-term solutions to sales and use tax challenges Gives you access to experienced representation, freeing up internal resources to work on higher value tax and business functions Positions you to make informed business decisions Establishes your relationship with an advisor you can trust Tax professional standards statement Experis Finance is not a certified public accounting firm. This document supports Experis Finance marketing of professional services and is not written tax advice directed at the particular facts and circumstances of any person. It is not Experis intent that this document be considered to contain written tax advice and cannot be used by any person for the purpose of avoiding penalties that may be imposed under the Internal Revenue Code ManpowerGroup. All rights reserved. Experis Finance is not a certified public accounting firm. Learn more at experis.us/finance

6 For More Information Please Contact: Northern Ohio Jerry Mancinetti 6000 Lombardo Center, Suite 400 Independence, OH Central and Southern Ohio Scott Aronhalt 175 S. Third St., Suite 375 Columbus, OH Tax Practice Myron H. Vansickel, CPA, CGMA, MS National Tax Director