用草图创建.

所得税规定- ASC 740和IFRS

主要联系人: 詹姆斯·塞尔

One of the leading causes of financial restatements continues to be the reporting of deferred 税es and valuation allowances. These matters are further complicated with the continuous 税 legislation developments across all jurisdictions.

另外, accelerated reporting deadlines along with increased scrutiny placed on proper disclosures create further challenges to comply with all reporting requirements.  It is clear that accounting for income 税 grows complex each year and while a significant component of a company’s financial statements, many do not have the necessary resources available internally to prepare their income 税 provision calculations. Schneiders Downs provides solutions to your company’s needs to ensure appropriate reporting in accordance with ASC 740 (formerly FAS 109). We offer specialists that are dedicated in the area of accounting for income 税 and work closely with your accounting department to co-source or outsource the calculations on an annual or quarterly basis based on reporting requirements. Our 税 accounting specialists provide the following services:
  • Tax provision outsourcing/co-sourcing and support
  • Analysis and support for accounting for uncertain 税 positions under ASC 740-10 (formerly FIN 48)
  • Assistance with all required footnote disclosures
  • 审计支援bet9平台游戏
  • Income 税 accounting for purchase accounting related to business combinations
  • Tax accounting training tailored to company needs
  • Assistance in designing and implementing your accounting processes and related internal controls around income 税 reporting including SOX documentation
  • Consultation focused on process improvement for internal calculations
  • 准备向国际财务报告准则转换的一揽子税务计划
关于施耐德唐斯税务顾问  With one of the largest regional 税 practices in the country, Schneider Downs Tax Advisors’ personal focus on clients and in-depth understanding of current issues ensures that clients are complying with 税 filing requirements and maximizing 税 benefits. Our industry knowledge and focus ensures delivery of technical 税 strategies which can be implemented as practical business initiatives. 欲知详情,请浏览 税务bet9平台游戏.

Learn how we’ve Solved Big Problems For our clients

大问题: 受勒索软件影响的公司.

大的思考: Restore System On-site And Avoid Six-figure Ransom.

阅读案例研究

大问题: 低效的税收抵免实现.

大的思考: Identified A $900,000 Tax Credit, Nearly Twice As Much As Prior Years.

阅读案例研究

我们对

有问题吗?? 问我们!

我们很乐意听到你的消息. Drop us a note, and we’ll respond to you as quickly as possible.

违反了?

每一刻都很重要. 紧急请求, contact the Schneider Downs digital forensics and incident response team at 1-800-993-8937. For all other requests, please complete the form below.

"*表示必填字段

This field is for validation purposes and should be left unchanged.