Amid shifting legislative and reporting requirements, businesses are contending with increased scrutiny and limited resources. If your organization is feeling the strain, our national corporate tax team is ready to help you tackle these challenges and move forward with confidence.
ASC 740 — the accounting standard for income taxes — governs how organizations recognize, measure, and disclose income tax in financial statements, and adhering to its requirements is essential for maintaining clear reporting, compliance, and stakeholder trust. Our team assists clients with every aspect of ASC 740, from calculating tax provisions and deferred tax assets/liabilities to preparing audit-ready documentation and establishing reliable internal controls. We work closely with your teams and auditors to deliver timely, precise reporting aligned with evolving requirements.
Beyond ASC 740, we deliver comprehensive business and tax solutions, including Section 382 analyses, earnings and profits studies, consolidated tax return consulting, and stock basis studies. Using advanced provision software and proactive legislation tracking, we help clients stay ahead of and respond quickly to change.
Our clients include private equity firms, public companies, and businesses at every stage of growth. Whether providing comprehensive outsourced tax solutions or assisting as an extension of your team, we tailor our services to your organization’s goals.
