Tax Accounting Services
Accounting for income taxes can be a complex undertaking for any taxpayer. Let FJV help you through the regulatory labyrinth of both domestic and foreign tax accounting rules including U.S. GAAP, U.S. tax, International Financial Reporting Standards (IFRS), and local country GAAP. FJV has worked with small privately held companies, private equity shareholders, and SEC registrants to solve complex tax accounting issues ranging from IPO filings to SEC filed financial restatements.
FJV brings a deep understanding of tax law, tax accounting rules and regulations, and the process of documenting and supporting positions to our clients. We’ve drafted, audited, and supported numerous regulatory accounting filings that have been successfully reviewed by the SEC and PCAOB. We are not bound by Sarbanes-Oxley (SOX) related conflicts so we can be your independent advisor and advocate that can serve you best on any tax accounting related issue.
From drafting or initial review of your tax provision and uncertain tax positions to reflect the most recent changes in tax law to complying with financial reporting requirements of accounting for income taxes both in the U.S. and abroad, let FJV bring our considerable tax accounting experience to you. Our CPA firm is located in Wellesley, Massachusetts but we work with clients across the globe.
Accounting for income taxes includes:
- Accounting for income taxes (ASC 740/FAS 109/IAS 12)
- Accounting for uncertain tax positions (FIN 48 analysis)
- Non-income tax contingencies (FAS 5/ASC 450)
- U.S. IRS tax accounting
- Local country GAAP including European, Asian, and Latin American statutory accounting
- SOX documentation implementation including creating and/or testing internal controls related to tax processes both in the U.S. and internationally
- Drafting of SEC filings
- Deferred tax analysis including valuation allowance review
- Review and analysis of tax accounting positions and disclosures with senior executives, audit committee, external and internal auditors, and outside investors
- Preparation, review, and support of quarterly and annual tax provisions
- Assistance in drafting required footnote disclosures
- U.S. GAAP purchase accounting and business combinations reporting
- Restatements of SEC filed financial statements or pro forma financial statements
- IPO and registration statement support
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Let FJV be your competitive advantage. Call 800-685-2324 now or request a free consultation online to learn more about our tax accounting services.