Annual and quarterly tax provisions
Uncertain tax benefit (FIN 48)
Valuation allowance analysis
Tax accounting for business combinations
Documentation of key tax accounting controls and processes
Section 382 study assistance
Section 280G study assistance
How Citrin Cooperman Can Help
Our team of professionals work diligently with our clients and their auditors to streamline income tax accounting and advisory services while identifying potential weaknesses in internal controls prior to the audit process. We act as an advocate on behalf of the reporting company in regard to supporting the tax provision, explaining tax positions to the auditors, and assisting with supporting documentation. Additionally, by leveraging from the tax provision workpapers, our team is able to offer competitive tax preparation services, providing for a cost-effective, seamless reporting process.
The Income Tax Accounting and Advisory Services Practice team can also assist with IRC Section 382 studies (net operating loss limitations) and IRC Section 280G studies (golden parachute payments). We take the guess work out of it, giving your team the freedom to focus on what counts – your business.
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