PRIMARY CONTACT: James Sayre
One of the leading causes of financial restatements continues to be the reporting of deferred taxes and valuation allowances. These matters are further complicated with the continuous tax legislation developments across all jurisdictions.
Additionally, accelerated reporting deadlines along with increased scrutiny placed on proper disclosures create further challenges to comply with all reporting requirements. It is clear that accounting for income tax grows complex each year and while a significant component of a company’s financial statements, many do not have the necessary resources available internally to prepare their income tax provision calculations.
Schneiders Downs provides solutions to your company’s needs to ensure appropriate reporting in accordance with ASC 740 (formerly FAS 109). We offer specialists that are dedicated in the area of accounting for income tax and work closely with your accounting department to co-source or outsource the calculations on an annual or quarterly basis based on reporting requirements.
Our tax accounting specialists provide the following services:
About Schneider Downs Tax Advisors
With one of the largest regional tax practices in the country, Schneider Downs Tax Advisors’ personal focus on clients and in-depth understanding of current issues ensures that clients are complying with tax filing requirements and maximizing tax benefits. Our industry knowledge and focus ensures delivery of technical tax strategies which can be implemented as practical business initiatives. Learn more at www.schneiderdowns.com/tax-services.
IRS Extends Federal Individual Tax Filing Deadline. State deadlines to follow?read more >
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Tax Code Offers a Possible Cash Infusion for Real Estate Developersread more >
Preparing Your Business for More Invasive Employment Tax Audits Under the Employment Tax National Research Projectread more >
New Cost Basis Reporting Rules (Form 1099-B) Effective For 2011read more >
New Rules for Tax Return Disclosure of Information With Respect To Foreign Financial Assets Will Take Effect for 2011 Returnsread more >
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McLean, VA 22102