U.S. Tax Accounting

For professional U.S. tax consultation, please leave your details and we will contact you shortly:
34641 (1)

Is your company maximizing its tax efficiency under US GAAP?

Navigating the complex world of corporate tax accounting can be a challenge. Our team of expert CPAs understands the intricacies of ASC 740 and can help your company achieve significant tax savings while ensuring accurate financial reporting.

Here’s how we can help:

  • Accurate tax provision calculation: We’ll ensure your income tax provision is calculated precisely, reflecting all relevant tax laws, credits, and deductions.
  • Effective tax rate (ETR) optimization: We’ll analyze your ETR and identify strategies to minimize your tax burden.
  • Strategic tax planning: We’ll align your tax planning with your business goals and financial reporting requirements, maximizing tax efficiency while complying with GAAP.
  • Internal controls and documentation: We’ll help you establish robust internal controls and documentation to support your tax positions and comply with Sarbanes-Oxley.
  • GAAP vs. IFRS reconciliation: We’ll assist multinational corporations in reconciling tax accounting under US GAAP and IFRS, ensuring consistency and comparability.

Our services go beyond compliance:

  • Peace of mind: You can focus on your core business knowing your tax accounting is in expert hands.

Partner with us to unlock your company’s full tax potential.

Contact us today for a consultation and discover how we can help you achieve your financial goals.

From the Taxes of Rebellion to the Income Tax: Milestones in the History of American Taxation

From the Taxes of Rebellion to the Income Tax: Milestones in the History of American Taxation

In honor of the 250th Independence Day of the United States | Ofer Bargev, CPA…

About Ofer Bargev

Ofer Bargev, CPA, an American/Israeli Certified Public Accountant and a leading expert in international taxation…
Taxation of Equity Compensation, Stock Options and shares (RSUs, ISO, ESPP)

Taxation of Equity Compensation, Stock Options and shares (RSUs, ISO, ESPP)

Many high-tech employees receive part of their compensation as equity compensation, through shares of stock…
For professional U.S. tax consultation, please leave your details and we will contact you shortly: