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 Provision
  • 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.)

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