The FAS 109 Specialty group provides services to audit clients and non-audit clients to assist with the computation and review of the tax expense and balance sheet accounts.
Non audit clients:
We can act as the tax department in preparing the tax provision and all related schedules.
Audit clients:
We review the computations and can assist in the client's preparation of the tax provision by providing our tax provision template that provide a road map for all relevant computations.
With IFRS convergence, our task force can assist in:
- The transformation to the IFRS standard (IAS12)
- Preparation or review of Fin 48 computations for reserve for tax contingencies
- Deferred tax implications of purchase accounting under FAS 141R and 142
- Including both stock and asset purchases
- Typical annual and interim tax expense computations
Our trained professionals have extensive experience with Big 4 accounting firms performing provision reviews for entities including some of the largest corporations in the world to small owner managed businesses.
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