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 with the continuous 税 legislation developments 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 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 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 co-source or outsource the calculations on an annual or quarterly basis based on reporting requirements. 

Our 税 accounting specialists provide the following services:

  • Tax provision outsourcing/co-sourcing and support
  • Analysis and support for accounting for uncertain 税 positions under ASC 740-10 (formerly FIN 48)
  • 协助所有必要的脚注披露
  • 审计支援bet9平台游戏
  • Income 税 accounting for purchase accounting related to business combinations
  • Tax accounting training tailored to company needs
  • Assistance in designing and implementing your accounting processes and related internal controls around income 税 reporting including SOX documentation
  • Consultation focused on process improvement for internal calculations
  • 准备向国际财务报告准则转换的一揽子税务计划

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 3flpia.readingweb.net/tax-services.

案例研究
 
                                    受勒索软件影响的公司.
大问题:
受勒索软件影响的公司.
大的思考:
Restore system on-site and avoid six-figure ransom.
 
                                    低效的税收抵免实现.
大问题:
低效的税收抵免实现.
大的思考:
Identified a $900,000 税 credit, nearly twice as much as prior years.
我们对

IRS Gave the Gift of Higher Estate and Gift Tax Limits for 2023

Learn more about how you can give 税-free gifts in 2023 due to Rev. Proc. 2022-38.

阅读更多 >

加入我们今年12月的“持续教育培训月”

Join Schneider downs for our annual year-end Continuing Professional Education (CPE) presentation events to help you stay current on the latest trends and developments in the industry.

阅读更多 >

个人报税季节将于1月24日开始

Learn more about US individual 税 filing season beginning when the agency starts accepting and processing 2021 税 returns on January 24, 2022.

阅读更多 >

New Pennsylvania Electronic Payment Requirements for Personal Tax Payments Greater than $15,1月1日开始, 2022.

了解更多关于1月1日, 2022 requirement that personal income 税 payments equal to or greater than $15,000必须以电子方式支付.

阅读更多 >

遗产和信托税更新- 2021年11月

Get the latest estates and trusts 税 updates from our estate planning professionals.

阅读更多 >

IRS Extends Federal 个人所得税 Filing Deadline. 各州要遵守的最后期限?

Learn more about the IRS extension for individual 税 filing season by 1 month until May 17, 2021.

阅读更多 >

记得提交你的BE基准调查

每五年,美国的基准调查.S. Direct Investment in Foreign Business Enterprises is conducted by the Bureau of Economic Analysis (BEA),

阅读更多 >
bet9平台游戏

This site uses cookies to ensure that we give you the best user experience. Cookies assist in navigation, analyzing traffic and in our marketing efforts as described in our 隐私政策.

×