What We Do
We help businesses accurately calculate and report income tax expense for financial reporting purposes in accordance with ASC 740 and IFRS requirements. Led by a US CPA and IRS Enrolled Agent with experience in both public accounting and industry, we provide the technical expertise needed to ensure your tax provision is accurate, well-documented, and audit-ready.
Provision Preparation & Analysis
- Quarterly and Annual Tax Provision Preparation — Full calculation of current and deferred income tax expense
- Deferred Tax Analysis — Identification of temporary differences and carryforwards
- Valuation Allowance Assessment — Evaluation of deferred tax asset realizability
- Uncertain Tax Positions (ASC 740-10) — Analysis and documentation under FIN 48 guidance
- Effective Tax Rate Analysis — Calculation and reconciliation of ETR
Review & Reporting
- Tax Provision Review — Independent review of internally prepared provisions
- Tax Footnote Preparation — Drafting of income tax disclosures for financial statements
- Return-to-Provision True-Up — Reconciliation of estimated amounts to actual filings
Who Needs Tax Provision Services
- Companies with audited financial statements under GAAP or IFRS
- SEC registrants and public companies
- Private equity-backed businesses preparing for exit or IPO
- Multinational companies with complex tax structures
- Organizations implementing ASC 740 for the first time
Why Work With Us
- Led by a US CPA and IRS Enrolled Agent with more than 10 years of experience
- Deep understanding of both tax law and financial reporting standards
- Accurate, well-documented provisions that stand up to audit scrutiny
- Clear communication of complex tax accounting issues
- Flexible support—from full preparation to targeted review
