Tax Provision Pricing
Annual
Starting at:
$
6000
/ year
-
Tax Footnote Preparation
-
Tax Journal Entries
-
Tax Account Rollforward Schedule
-
Detailed Provision Workbook
-
Federal, State, and International Calculations
-
Rate Reconciliation
-
Current & Deferred Provision
-
Return to Provision
-
Financial Statement Auditor Support
-
Detailed Tax Provision Memo (Overall Summary, Valuation Allowance, UTP, etc.)
Quarterly
Starting at:
$
3000
/ quarter
-
Tax Disclosure Preparation
-
Tax Journal Entries
-
Tax Account Rollforward Schedule
-
Detailed Provision Workbook
-
FIN 18 Quarterly Tax Provision Calculation
-
Rate Reconciliation
-
Financial Statement Auditor Support
-
Detailed Tax Provision Memo (Overall Summary, Valuation Allowance, UTP, etc.)
