Tax Provision

Tax Provision

Our tax provision services (ASC 740 / IAS 12) provide technical expertise, nuanced understanding of tax accounting, and support with the financial statement auditors from former Big Four professionals. 

We offer an efficient, accurate, and cost effective solution to one of the biggest pain points of small and mid-market companies who require audited financial statements.

Accurate and Traceable Calculations

Timely Deliverables

Financial Statement Audit Support

Our Comprehensive Approach

We provide full stack tax provision services to a wide range of public and private companies – from the provision calculations to the journal entries to the tax footnote, we handle it all

  • Detailed Tax Provision Workbook
  • Tax Footnote Preparation
  • Tax Journal Entries
  • Tax Account Rollforward Schedule
  • Federal, State, and International Calculations
  • Rate Reconciliation
  • Current Provision
  • Deferred Provision
  • Return to Provision
  • Financial Statement Auditor Support
  • Detailed Tax Provision Memorandums
  • Valuation Allowance Assessment
  • Uncertain Tax Position Analysis
  • FIN 18 Interim / Quarterly Provision Preparation

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Our team has several decades of tax provision experience and are experts in all areas of ASC 740 and IAS 12