EricThomas


Tax Accounting

©2009
 

Accounting for Income Taxes

The accounting and reporting requirements for taxes is ever-changing.  Companies can no longer rely on their audit firm for guidance.  Whether its SFAS 109, SFAS 123R, FIN-18 or the infamous FIN-48, we perform necessary computations and recommend appropriate disclosures.

Rate Management
In the era of SFAS 123R and FIN-48, it is increasingly difficult to manage to a stable effective tax rate.  As an outsource tax department, we help clients without full time internal tax professionals better understand and plan their effective tax rate.

They're Your Financials
The tax disclosures are yours.  You need to understand and stand behind them.  We help clients change the way they think about tax reporting.

We're on Your Side
Clients benefit from our years of experience.  Not only have we prepared provisions and disclosures for clients but we have been on the other side of the table as former Big 4 tax partners and managers.