About Us
We bring 'Big 4' and large corporate tax industry experience with a hands-on approach that has allowed us to build the trust and loyalty of our clients.
We work with financial advisory, private equity and accounting firms to provide corporate tax expertise to companies in all stages of their business lifecycle.
Our Capabilities
Spotlight
Tax Accounting Services
Providing solutions to meet today's increased & complex tax provision reporting requirements.
Accounting for income taxes presents many challenges for companies due to the ever-changing tax landscape, accelerated reporting deadlines and resource constraints.
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Accounting for income taxes continues to represent a major source of material weaknesses and significant deficiencies in internal controls over financial reporting.
We have highly technical experienced professionals with deep understanding of complex areas of tax law and tax accounting to support all facets of a company's tax provision process.
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End-to-end Tax Provision Support
Our Tax Accounting Services practice has extensive experience in managing the outsourcing of the tax provision function or providing a tailored solution to meet the specific needs of our clients.
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​Quarterly and Annual Tax Provision Preparation & Review
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Valuation Allowance Analysis
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Uncertain Tax Positions Assessments (ASC 740-10, formerly FIN 48)
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Financial Reporting & Disclosures (e.g., 10-Q, 10-K, MD&A)
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Tax Provision Memorandums & Checklists
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SOX Controls & Tax Process Design
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Financial Statement Audit Support
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Audit Committee & Management Presentations
Tax Accounting Technical Capabilities
We have extensive in-depth and hands-on experience assisting companies with technical tax accounting in areas such as:
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Deferred Tax Analysis & Tax Basis Balance Sheets
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Carve-out Financial Statements
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Business Combination Accounting (ASC 805) / Purchase Accounting
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Effective Tax Rate and Cash Tax Planning
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Intraperiod Tax Allocations (e.g., Discontinued Operations)
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Local Statutory to U.S. GAAP Adjustments
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Cumulative Loss & 'Core Earnings' Analysis
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Share-Based Compensation (ASC 718, formerly FAS 123R)
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Indefinite Reinvestment Assertions (ASC 740-30, formerly APB 23)
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Naked Credit Computations
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Material Weakness Remediation & Restatements
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Outside Basis in Partnerships (e.g., Up-C Structures)
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Recognition & Measurement of Uncertain Tax Positions
Trusted by Our Clients
Providing effective, timely, and decisive advice to solve complex tax issues
Our Clients
We Focus on Companies
We work with Fortune 1000, mid-cap public, upper middle-market privately held and private equity owned companies.
