Commercial Activity Tax Annual Application For Distribution Center Qualifying Certificate And Ohio Delivery Percentage Certification For The Qualifying Year Jan. 1, 2008 Through Dec. 31, 2008 - Ohio Department Of Taxation Page 2
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5CAT Dist.
Rev. 7/07
Page 2
Report of Independent Accountants
We have audited Section B of the accompanying Annual Application for Distribution Center Qualifying Certificate and Ohio
Delivery Percentage of [Name of Distribution Center] at [Distribution Center Location] for the qualifying period from July 1,
20
to June 30, 20
. Section B of the accompanying Annual Application for Distribution Center Qualifying Certificate
and Ohio Delivery Percentage is the responsibility of the [Name of Distribution Center Applicant/Operator]’s management
prepared in accordance with Ohio Revised Code (R.C.) section 5751.01. Our responsibility is to express an opinion on Section
B of the accompanying Annual Application for Distribution Center Qualifying Certificate and Ohio Delivery Percentage based on
our audit. No audit of the information in Sections A and C of the Annual Application for Distribution Center Qualifying Certificate
and Ohio Delivery Percentage of [Name of Distribution Center] was performed and no opinion is being expressed on Sections
A and C.
We conducted our audit in accordance with the auditing standards generally accepted in the United States. Those standards
require that we plan and perform the audit to obtain reasonable assurance about whether Section B of the accompanying
Annual Application for Distribution Center Qualifying Certificate and Ohio Delivery Percentage of [Name of Distribution Center]
is free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures
in Section B of the accompanying Annual Application for Distribution Center Qualifying Certificate and Ohio Delivery Percentage
for [Name of Distribution Center]. An audit also includes assessing the accounting principles used and significant estimates
made by management, as well as evaluating the overall presentation of Section B of the Annual Application for Distribution
Center Qualifying Certificate and Ohio Delivery Percentage. We believe that our audit provides a reasonable basis for our
opinion.
In our opinion, Section B of the accompanying Annual Application for Distribution Center Qualifying Certificate and Ohio
Delivery Percentage referred to above presents fairly, in all material respects, the qualifying criteria and Ohio delivery percentage
of [Name of Distribution Center] for the period from July 1, 20
to June 30, 20
, in conformity with R.C. section
5751.01 and accounting principles generally accepted in the United States.
This report is intended solely for the information and use of management of [Name of Distribution Center Applicant/Operator]
and the Ohio Department of Taxation, and is not intended to be and should not be used by anyone other than these specified
parties.
Accounting firm
Accounting firm office
Date of report
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