Accounting for Income Taxes

Many of our corporate clients seek our assistance with respect to the financial statement reporting and disclosure requirements mandated for income taxes under FASB 109 and FIN 48. The complexities of this area require the professionals involved to have a unique blend of high-level income tax sophistication, federal and state tax procedure rules and accounting skills in order to successfully execute these engagements.  Moreover, we have significant experience dealing with clients reporting under both U.S. GAAP and International Financial Reporting Standards (IFRS).  Our typical engagements involve turn-key delivery of completed tax provisions, FIN 48 documentation, financial statement disclosures and, in many cases, coordination with Big Four external audit firms.