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  1. I have responded in red below. If you have any...

    I have responded in red below. If you have any questions, please let me know.

    1. Does your organization currently use (or considering the use of) foreign tax service providers (local or global)?...
  2. Please see NM PERA’s responses to your questions...

    Please see NM PERA’s responses to your questions below, in red:

    1. Does your organization currently use (or considering the use of) foreign tax service providers (local or global)? Yes, NM PERA...
  3. Ben, On behalf of the Public School &...

    Ben,

    On behalf of the Public School & Education Employee Retirement System of Missouri (PSRS/PEERS) we have provided below, answers to your questions regarding international tax service providers....
  4. We are reviewing our existing local/global...

    We are reviewing our existing local/global foreign tax service providers. I would appreciate any responses.

    1. Does your organization currently use (or considering the use of) foreign tax service...
  5. I received your email from Chuck and Dave. ...

    I received your email from Chuck and Dave. Please see my responses below.

    1. Does your organization currently use (or considering the use of) foreign tax service providers (local or global)?
    ...
  6. We are reviewing our existing local/global...

    We are reviewing our existing local/global foreign tax service providers. I would appreciate any responses.

    1. Does your organization currently use (or considering the use of) foreign tax service...
  7. Ben, We use several tax service providers...

    Ben,

    We use several tax service providers depending on the location:

    Australia – KPMG: tax reclaims, we contract with them on an as need basis only;
    India – Jayant Ghevaria & Co: annual tax...
  8. We do use an international tax service provider...

    We do use an international tax service provider for markets requiring a tax consultant. We just hired three of the 4 big firms to participate in a consultant pool. You can contact Dino Patiag with...
  9. International Tax Service Providers

    We are reviewing our existing local/global foreign tax service providers. I would appreciate any responses.

    1. Does your organization currently use (or considering the use of) foreign tax service...
  10. Replies
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    We have not. We use internal staff....

    We have not. We use internal staff. Historically, we have also outsourced this work. Our external auditors also perform procedures related to employer payroll and member census data.

    Robin...
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    Hello Alise, Happy holidays!! Staff of the...

    Hello Alise,

    Happy holidays!!

    Staff of the State of Florida Auditor General audit the financial reporting for the Florida Retirement System (FRS) Pension Plan and a separate direct payment...
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    Alise, We do this as our only procedure to...

    Alise,

    We do this as our only procedure to validate employer payroll data for all of our cost-sharing and our single employer plans. We don’t have any legislative authority to audit our employers...
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    Employer Audits

    CTPF has the following inquiry:

    We are looking to implement Payroll Audits for Census data from our largest employer pursuant to determining the appropriate amounts for total pension liability,...
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    The State of Alaska does not have a provision for...

    The State of Alaska does not have a provision for allowing members to cancel their refunds.

    Teresa Kesey
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    Ohio PERS, at this point in time, issues paper...

    Ohio PERS, at this point in time, issues paper warrants to members electing to refund from the system. We does allow members who have refunded from the plan to cancel their refund within 30 days of...
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    Carlos, SURS does not allow members to cancel...

    Carlos,
    SURS does not allow members to cancel their refund.

    Once the refund has been paid to the member, regardless of whether or not they cashed the check, they would only be allowed to...
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    Hello Carlos: Minnesota TRA will accept a...

    Hello Carlos: Minnesota TRA will accept a return of a member refund in only limited circumstances. Once it has been electronically transferred to another account, we cannot accept it back.
    ...
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    Dear Mr. Gutierrez, The Florida Retirement...

    Dear Mr. Gutierrez,

    The Florida Retirement System (FRS) has a very similar policy to that of CalSTRS for the refund of employee contributions.

    A member may reverse the rollover or return the...
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    The Columbia Police and Fire Pension does not...

    The Columbia Police and Fire Pension does not allow cancellations on refunds. When I worked at MOSERS, members were not allowed to reconsider their refund request either. It was nonrevocable.

    --...
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    Refund Cancellations

    I am the tax compliance manager for CalSTRS and I have a question I’d like to submit to the membership. Our plan allows members who have refunded from the plan to cancel their refund within 30 days...
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    Lyla, We are also just showing one year in our...

    Lyla,
    We are also just showing one year in our GASB 72 disclosure since we no longer produce comparative financials.

    Dave DeJonge
    Arizona PSPRS
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    Hi Lyla: We are in year two under GASB 72 and...

    Hi Lyla:

    We are in year two under GASB 72 and we are just showing one year in our GASB 72 fair value disclosure. We do not have plans to show two years. We should have our FY2017 CAFR completed...
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    Lyla, we have already produced our second set of...

    Lyla, we have already produced our second set of financials under GASB 72 and only disclose 1 year as we don’t produce comparative financials. I have included a link to our financials below.
    ...
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    Hi Lyla, As many may have already responded,...

    Hi Lyla,

    As many may have already responded, it depends if you publish a comparative CAFR if you have to disclose 1 or 2 years of GASB 72 info in the footnotes. We publish a comparative CAFR if...
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    Hi Lyla, We reported 2 years in our GASB 72...

    Hi Lyla,

    We reported 2 years in our GASB 72 disclosures. Our auditors required we include the information for 2015, the prior year.


    Thanks,



    TINA M LAUSIER, CPA, MBA, CGMA | Fiscal...
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