Income tax accounting

Overview Ways we can help Let's work together

Our team of professionals are ready to help you tackle your most common tax challenges.

Your tax journey is also our journey

Our income tax accounting team can help you navigate your direct taxes by analyzing and evaluating the potential impact on your company's financial statements and tax obligations.

Our tax provision team strives to deliver accurate, transparent, and timely services – backed by in-depth expertise and best-in-class technology – to help you verify that your business is well-equipped to manage its specific Financial Accounting Standards Board (FASB) ASC 740, “Income Taxes,” needs and goals.

Premier income tax accounting services customized to your unique needs

Whether you’re looking to give your internal tax team a boost or fully outsource your tax department obligations – we can help tackle your current and future income tax accounting challenges with confidence.

Outsourcing services

If your company doesn’t have the technical capabilities or bandwidth to comply with its accounting for income taxes, we can prepare a fully outsourced tax provision approach.

Co-sourcing services

Do you have internal resource limitations? Our team can connect and engage with your internal tax department to provide technical expertise as well as a trusted software solution.

Consulting

If you need technical support, we can provide appropriate guidance. Our tax provision specialists are attentive and qualified to assist with your needs now and in the future.

Reviewing

Our tax specialists can review your provision for compliance with ASC 740, which will help mitigate risk and provide comfort to your team.

Optimize your tax processes

Our experienced specialists can help you implement technologies and techniques to automate and accelerate your tax processes.

Streamline processes. Strengthen performance. Reduce risk.

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We’re prepared to serve your income tax accounting needs and beyond

Over the years, we’ve helped numerous companies navigate and comply with their direct tax requirements. Many of our professionals have corporate tax department backgrounds and meticulous tax planning strategies to help you overcome challenges.

Let us create a tailored plan based on your needs so you can be better prepared to handle your current and future ASC 740 responsibilities and almost any other tax obligation.

Brent Smith

Partner, Tax

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Michael Stenftenagel II

Managing Director, Tax

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Contact us

We know that choosing the right team of professionals can be a big step for your company. If you're interested in discussing how we can help you, please fill out the form below, and one of our tax specialists will get in touch with you.

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