Corporate Tax

Accounting for Corporate Income Tax

The complexity of corporate income tax challenges even the most sophisticated tax departments. Our team of tax experts is ready to help you address your federal and state tax burdens within your strategic objectives, legal structure and industry ensuring you meet your deadlines with minimal disruption.

Our consulting services related to the worldwide income tax provision include the following:

  • Uncertain Tax Positions
  • Share-Based Payments
  • Valuation Allowance Analysis
  • Footnote Disclosures
  • Supporting Memorandums
  • Quarterly Tax Provisions
  • Tax Accounting for Business Combinations
  • Due Diligence
  • Sarbanes-Oxley Compliance

With additional audit scrutiny and complex changes to tax laws, tax provision preparation and the related financial reporting requirements have become more challenging than ever. Our ASC 740 professionals can help your team navigate the financial reporting process by providing the following services:

Service Description
Outsourcing Our dedicated tax professionals who specialize in accounting for income taxes can lower your cost and increase your efficiency.
Co-Sourcing We work alongside your internal tax team to help you navigate peak demand, handle complex issues and meet deadlines.
Best Practices We evaluate and document your processes and make recommendations for best practices to support your key tax calculations allowing for a smoother audit process.
Risk Management We identify tax issues and recommended steps to remediate them including internal control deficiencies and material weaknesses.

Corporate Tax Services

A disciplined approach to corporate tax requires seasoned professionals who understand the myriad of complexity corporations face. We understand tax laws, tax process and tax technology and how they interact with your strategy and operations. We have extensive experience at all levels leading, or working within, existing corporate tax departments. Our corporate tax services are extremely beneficial to corporations and tax departments that are experiencing transformative change, such as:

  • Leadership changes
  • Key tax team departures
  • Regulatory or operational changes
  • Expansion into new markets

Our corporate tax specialists coordinate with your federal, international, state, local, and technology specialists to identify and streamline effective approaches to your corporate tax concerns, including:

  • Tax compliance
  • Tax controversy assistance
  • Accounting for income taxes
  • Process and workflow management and improvement
  • IPO readiness
  • Mergers and acquisitions
  • Co-sourcing and outsourcing
  • Strategic tax planning

Corporate Tax Compliance

A significant focus of our tax consulting services includes providing reliable support for corporate tax return preparation, extensions and quarterly estimates; tax controversy; and IRS or state tax audits and notices. Our team will ensure you have a proactive tax compliance strategy that meets your business goals.