Tax Provision Services

The time, resources and calculations for the accounting for income tax and disclosures pursuant to ASC 740 can place heavy demands on companies. The rules are complex, and the calculations must be done in a timely fashion in order to meet reporting regulations. ASC 740 services come with the additional assurance that your financial calculations have been prepared and reviewed by experienced professionals with Big 4 and industry experience. Our services include:

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  • Preparation or review of current and deferred income tax analysis

  • Preparation or review of financial statement footnotes

  • Identification and quantification of uncertain tax positions

  • Preparation of documentation for key tax accounting positions and processes

  • Analyze net operating losses (NOLs) limitations