澳门游戏平台大全

澳门游戏平台大全

会计 & 所得税申报

税 provision calculations have become increasingly challenging due to ever-changing tax laws and financial reporting guidance, 全球商业扩张, 进化操作, 和资源的限制.

你的公司:

  • Facing a significant deficiency or material weakness in the area of income tax or compensation reporting?
  • Considering any significant acquisition, merger, or sale transactions?
  • 计划国内或国外扩张?
  • Concerned with the expiration of income tax attributes?
  • 修改股权报酬方案?
  • Undergoing a federal or state income tax audit?
  • Concerned about nexus in states, or permanent establishments outside the U.S.?
  • Struggling to hire the internal tax department talent that you need?
  • Considering outsourcing all or part of your tax provision function?

Any of these situations above can — and should — impact both the ASC 740 income tax provision process and final ASC 740 reporting and disclosures. 澳门游戏平台大全 is a proven resource to assist dynamic companies in timely addressing the complexities of ASC 740 reporting.

Many companies have turned to 澳门游戏平台大全 to assist in addressing these challenges because of our ability to identify issues early in the process which translates into timely, 知情和良好的结果.

澳门游戏平台大全 professionals serve a wide range of companies, 公共的和私人的, 从早期发展到世界500强. Our clients know that they can count on 澳门游戏平台大全 to provide ASC 740 services to meet their changing needs as their businesses evolve. 安达信的方法是亲力亲为, which means more partner-level attention and timely, 经验丰富, 并通知响应能力.

澳门游戏平台大全 is the solution for companies that want to team with their service provider and minimize unforeseen issues that can arise during an audit. The ASC 740 reporting and disclosures must adhere to guidance set forth by Generally Accepted 会计 Principles (GAAP) and the Financial 会计 Standards Board (FASB). We assist our clients in staying abreast of changes in this regulatory guidance. Our in-depth technical knowledge in a variety of complex, tax-related matters provides your company with the advantage of visibility into issues and ultimately your overall tax risk and liabilities.

We understand the provision process and have extensive experience working with our clients’ audit teams, 通常来自四大银行, other national/international firms and regional accounting firms. This experience results in the highest level of quality in our tax provision work, which ensures that your tax provision documentation meets both your expectations and those of your audit firm.

Whether your company intends to outsource the provision process, would like us to work hand-in-hand with your personnel to prepare the provision, 或在任何ASC 740问题上需要帮助, 澳门游戏平台大全 will assemble the right team to best address your needs.

Areas of potential complexity that we address frequently: 

  • 业务收购/组合/ NOLs & 税收抵免
  • 基于股票的补偿
  • 不确定的税务状况/所得税审计
  • 国际业务
  • 状态 税 Effective Rate/状态 Deferred Rate Analysis
  • 估值津贴决定
  • Indefinite Reinvestment Conclusions and Documentation (APB 23)
  • Intraperiod配置注意事项
  • 临时报告/离散项
  • 可转换债券/混合工具
  • 外基础差异
  • 内部控制
  • 递延所得税的验证
  • 货币转换的影响
  • 分支机构操作
  • 合资企业
  • 改善收入拨备流程
  • Integration of Provision and 合规 Process
  • 会计的税法变化
  • Documentation of 所得税 会计 Policies
  • 财务报表所得税披露
  • 会计 for Book and/or 税 会计 Method Changes
  • Effective 税 Rate Reconciliations and Analysis
  • 首次公开发行(ipo)
  • S1申请
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客户成功案例

澳门游戏平台大全 established deferred taxes for a multinational entity converting from partnership to corporation in connection with an initial public offering.

澳门游戏平台大全 consulted on several acquisitions of foreign entities and assessed the impact on deferred taxes, branch implications and foreign tax credit calculations.

澳门游戏平台大全 extensively advised numerous companies in establishing and releasing valuation allowances.

澳门游戏平台大全 developed and implemented income tax provision models for various companies that received impressive reviews from their auditors.

澳门游戏平台大全 worked with a private multinational manufacturer on integration of tax provision and tax return work papers.

澳门游戏平台大全 provided ongoing advice to large multinationals impacted by bankruptcy and fresh-start accounting.