Business Tax

The FAS 109 Specialty group provides services to audit clients and non-audit clients to assist with the computation and review of the tax expense and balance sheet accounts.

Non audit clients:

We can act as the tax department in preparing the tax provision and all related schedules.

Audit clients:

We review the computations and can assist in the client’s preparation of the tax provision by providing our tax provision template that provide a road map for all relevant computations.

With IFRS convergence, our task force can assist in:

  • The transformation to the IFRS standard (IAS12)
  • Preparation or review of Fin 48 computations for reserve for tax contingencies
  • Deferred tax implications of purchase accounting under FAS 141R and 142
  • Including both stock and asset purchases
  • Typical annual and interim tax expense computations

Our trained professionals have extensive experience with Big 4 accounting firms performing provision reviews for entities including some of the largest corporations in the world to small owner managed businesses.


     

     

     

     

 



Business Tax

The FAS 109 Specialty group provides services to audit clients and non-audit clients to assist with the computation and review of the tax expense and balance sheet accounts.

Non audit clients:

We can act as the tax department in preparing the tax provision and all related schedules.

Audit clients:

We review the computations and can assist in the client’s preparation of the tax provision by providing our tax provision template that provide a road map for all relevant computations.

With IFRS convergence, our task force can assist in:

  • The transformation to the IFRS standard (IAS12)
  • Preparation or review of Fin 48 computations for reserve for tax contingencies
  • Deferred tax implications of purchase accounting under FAS 141R and 142
  • Including both stock and asset purchases
  • Typical annual and interim tax expense computations

Our trained professionals have extensive experience with Big 4 accounting firms performing provision reviews for entities including some of the largest corporations in the world to small owner managed businesses.


     

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