Annual and quarterly tax provisions
FIN 48 and SFAS 5 analysis and reporting
Uncertain tax position analysis
Tax accounting for business combinations
Prepare documentation for key tax accounting provisions and processes
Section 382 study assistance
How Citrin Cooperman Can Help
Our team of professionals work diligently with our clients and their auditors to streamline tax accounting; identify potential weaknesses in internal controls prior to the audit process; and act as an advocate on behalf of the client in regard to supporting the tax provision model, explaining the position to the auditors, and assisting with supporting documentation. By leveraging the provision workpapers, Citrin Cooperman is able to offer competitive tax compliance services, providing for a cost-effective, seamless tax reporting process.
In addition, the Tax Accounting and Provision Practice team can assist with IRS Section 382 studies. We'll take the guess work out of it, giving your team the freedom to focus on what counts – your business.
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