Corporate Income Tax Accounting

We’ll Help You Navigate Your Corporate Tax Challenges Toward a Clear Outcome

The complexity of corporate income tax accounting 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 goal is to keep your business well positioned to mitigate risk and sustain value while delivering what matters most to your business.

Explore Our Corporate Income Tax Accounting Services

Our corporate income tax advisory 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

Areas of Focus

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. At WilliamsMarston, our ASC 740 professionals can help your team navigate the financial reporting process with 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.

Additional Resources

Learn how our team will deliver lasting results on your most important initiatives.

Turning a Profit from Continuous Improvement

Identifying, gathering and utilizing the right business information to make strategic decisions continues to be a top‐priority for leading organizations. Increasingly, the CFO is playing a pivotal role as either executive sponsor or gatekeeper.

Five Steps to Optimizing the Month-end Close

Although accounting systems and related applications have improved dramatically over the past twenty years, the monthly close remains inefficient for many companies.

Mergers & Acquisitions

A $250 million public company acquired a foreign company requiring the first-time audit of five separate entities under US GAAP.

Finance Effectiveness

A $1 billion telecom company experienced rapid growth, resulting in disparate systems and an inefficient cost structure.