Tax Provision, Compliance and Consulting
We can assist in the area of ASC 740 (formerly FAS 109) Accounting for income taxes. Whether you plan on outsourcing the provision process, or would like us working hand-in-hand with your personnel to prepare the provision, we can address and assist your needs. We have experience with large multi-national public companies in both a preparation and review capacity. Our services include but are not limited to:
- Preparation, review, and support of annual and quarterly ASC 740 tax provision calculations
- Analysis of the effective tax rate
- Assistance with ASC 740 uncertain tax positions
- Assistance with drafting required financial statement disclosure
- Assessment and documentation of internal controls relating to the tax provision process
- Preparation of current and deferred tax analyses and support for valuation allowances
- Income tax accounting for purchase accounting requirements of business combinations
- Analysis of current and deferred income tax accounts