所得税规定- ASC 740和IFRS
主要联系人: 詹姆斯·塞尔
One of the leading causes of financial restatements continues to be the reporting of deferred 税es and valuation allowances. These matters are further complicated by the continuous development of 税 legislation across all jurisdictions.
另外, 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 税 grows more complex each year. While a significant component of a company’s financial statements, many do not have the necessary internal resources to prepare their income 税 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 税 and work closely with your accounting department to ensure proper reporting under U.S. Generally Accepted Accounting Principles (GAAP) and/or 国际 金融 Reporting Standards (IFRS).
Our 税 accounting specialists provide the following services:
- 年度和中期税收规定支持
- Public and private company reporting support
- 估价津贴评估
- Accounting for uncertain 税 positions (formerly FIN 48)
- 脚注披露协助
- 审计的支持
- Purchase accounting related to business combinations
- 税务会计培训
- SOX internal control design, implementation and improvement assistance
- S. GAAP/IFRS转换支持
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关于施耐德唐斯税务顾问
With one of the largest regional 税 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 税 filing requirements and maximizing 税 benefits. Our industry knowledge and focus ensures delivery of technical 税 strategies which can be implemented as practical business initiatives. 欲知详情，请浏览 税务bet9平台游戏.
