Tax Accounting and Provision Services

Preparing your company’s accounting for income taxes requires both a solid technical foundation in the accounting standard and a depth of knowledge of your specific business and tax operations. Even when a company has internal resources to meet the tax provision compliance requirements of ASC 740 or IAS 12, reporting for these highly-scrutinized and increasingly complex requirements under tight deadlines can be daunting.

XXXX Tax Accounting and Provision Team consists of specialized CPAs and advisors who assist companies both during peak provision cycles and regularly throughout the year. We identify issues prior to your external audit process in order to guard against your activities creating the source of a material weakness or restatement.

Our services include:

ASC 740: Tax Provision Preparation and Tax Footnote Preparation
Annual and Quarterly Tax Provision Review
FIN 48: Uncertain Tax Position Update and Review
Quarterly and/or Monthly Income Tax Entries Calculations

XXX tax accounting group has over 25 years of combined experience in tax provision calculation and reporting for income taxes.  We will prepare all aspect of tax provision working closely with our clients, using software of your choice or our proprietary workbooks. Our team will also assist you with your financial statement income tax disclosure for each filing period. This work is prepared, reviewed and signed off by certified public accountants with years of Big 4 experience in US. Outsourcing tax provision to our firm generally provides savings of 50-60% for our clients, without compromising quality of work.

Tax Compliance

XXXX Tax Compliance team provides a wide array of tax reporting services for corporate and non-corporate clients. This team of professionals understands the ever-changing tax laws and regulations and can assist clients in maintaining tax reporting obligations while realizing 50-70% savings in fees.

The team members have extensive experience in tax return preparation and are skilled with various tax preparation software systems. They also pursue varying continuing education courses to stay current in tax issues affecting their clients.