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Services

» ASC 740 (Formerly FAS 109 & FIN 48) - preparation or review of the income tax provision for financial reporting including analysis of uncertain tax positions.

» Tax Audit Controversy Support - Federal, State and International assistance at all levels of the audit process.

» Tax Department Organization Consulting - department planning, staffing, recruiting and efficiency analysis to facilitate building a best in class tax function.

» General Tax Consulting and Research

Federal Tax
State Tax including Indirect Taxes
International Tax
Employee Benefit and Employment Tax Issues
Executive Benefit Issues

» CFO Services including internal preparation of financial statements for external auditors, bank or investor requirements.