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Overview
FASB ASC 740 tax accounting compliance
Federal and state income tax return compliance
FASB ASC 740 uncertain tax position analyses
Tax internal control assessment and documentation
Effective tax rate analytics and benchmarking
Complex areas of FASB ASC 740 requiring specialized knowledge
Articles Published in BNA
The Proposed Federal Schedule UTP and State Conformity: Implications for Taxpayers if States Require Similar Disclosure
2009 Year-End Tax Accounting Via the Tenets of Warren Buffet
Private Company FIN 48 Adoption: Multistate Tax Positions May Prove Difficult to Defend in Today’s Strapped Economy
New Jersey Allocation: Prospectively Applied Repeal Provides Little Retroactive Relief to New Jersey Businesses
Five-Year Net Operating Loss Carryback at Federal Level May Create Conformity Issues for Some Multistate Taxpayers
Now That GAAP/IFRS Convergence Is an SEC Priority, Taxpayers Need to Consider Potential Multistate Impacts
