U.S. Tax Accounting

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.