Services related to accounting for income taxes:
|•||Accounting for uncertainty in income taxes|
|•||Deferred tax assets and liabilities analysis|
|•||Valuation allowance analysis and documentation|
|•||Intraperiod tax allocation|
|•||Reporting of income taxes in interim periods|
|•||Financial statement presentation and disclosures|
When experience matters
Our partners have decades of combined experience in Big-4 accounting firms and our firm routinely works hand-in-hand with Big-4 accounting professionals. Our team provides advisory services, compliance services, and income tax accounting services. We serve over 100 public companies and many more venture-backed companies. Some organizations have their own tax department while other organizations use us to serve as their outsourced tax department. We serve companies in several industries including technology, software, biotechnology, manufacturing, retail, real estate and health care services.
One of our most robust practices focuses on accounting for income taxes (ASC740). For companies that need this, performance is critical. We are called upon because our deliverable is timely, accurate and complete.
Other tax-related services include:
|•||Income tax return preparation and review|
|•||Federal and state income tax consulting|
|•||Tax department outsourcing|
|•||International executive service - expatriate consulting|
|•||Sarbanes Oxley Section 404 assistance