Tax Services
Tax Provision Services
We provide a wide array of income tax accounting solutions to meet your financial reporting needs whether you are in the early stages of your business, contemplating an IPO in the near future, or an established public or private company.
Our income tax accounting specialization areas include acquisition accounting, IPO readiness, and internal control design and testing.
Our income tax accounting specialization areas include acquisition accounting, IPO readiness, and internal control design and testing.
ASC 740 Income Tax Provision Preparation and Consulting
We assist clients with the computation of their annual and interim income tax provisions under ASC 740 including valuation allowance analysis, uncertain tax position analysis, deferred tax asset and liability validation, and share based compensation tax deductibility analysis.
Income Tax Internal Control Consulting and Support
We team with clients’ internal audit and tax departments to develop an internal control framework for their tax provision process, test both the design & implementation and operating effectiveness of their income tax controls, and develop remediation plans for tax control deficiencies and weaknesses.
ASC 805 Business Combination Tax Analysis
We assist clients in computing deferred tax assets and liabilities and income tax reserves to record in acquisition accounting.
Tax IPO Readiness
Our tax IPO readiness services are designed to assist companies in becoming compliant with SEC income tax provision disclosure requirements, develop an internal control framework for their income tax provision process, and provide recommendations to improve their tax provision close.
Tax Provision Contract Personnel
We offer a wide range of experienced tax specialists competent in ASC 740 tax provision preparation to augment existing tax departments through our loan staffing arrangements.
Business Tax Return Services
Our comprehensive business tax return services streamline U.S. federal and state income tax return compliance. We scale our business tax return services to meet your needs by also providing business tax return reviews and loan staff contract personnel arrangements to augment your existing inhouse tax department.
U.S. Federal and State Income Tax Return Preparation
We assist clients in staying current with their U.S. income tax filing requirements.
We offer a collaborative approach to tax return compliance where we work with clients through all stages of their tax return compliance cycle including identification of book tax differences and changes in tax law that will impact clients’ tax return filings, computation of tax credits and preparation of tax return statements, elections, and disclosures.
We offer a collaborative approach to tax return compliance where we work with clients through all stages of their tax return compliance cycle including identification of book tax differences and changes in tax law that will impact clients’ tax return filings, computation of tax credits and preparation of tax return statements, elections, and disclosures.
U.S. Tax Return Examination Support
We assist clients with all civil interactions with U.S. taxing authorities ranging from supporting clients with responses to routine tax notices to full scale tax examination support.
Tax Compliance & Reporting Contract Personnel
We offer a wide range of experienced tax specialists competent in U.S. tax return compliance to augment existing tax departments through our loan staffing arrangements.
Business Tax Consulting Services
Our tax professionals have a breadth of experience assisting clients with mergers & acquisitions (M&A), cash tax planning and forecasting, and legal entity structuring and rationalization. We also assist clients with state income tax nexus assessments and voluntary disclosure agreement (VDA) remediation.
M&A Tax Services
We assist clients with both buy side and sell side tax due diligence, acquisition tax structuring, review of the tax disclosures and tax representations & warranties included in acquisition agreements, and post-merger integration.
Cash Tax Forecasting and Modeling
We recognize the importance of cash tax planning and assist clients with forecasting and modeling out their expected future cash tax liabilities.
Entity Structuring and Tax Optimization
We help clients decide what legal entity structure is optimal for them. We also assist clients with IRS entity classification elections and tax accounting periods & methods planning.
State Tax Nexus Analysis
We perform state nexus studies for clients to help determine where and how their business activities create nexus.