ACCOUNTING FOR INCOME TAXES
CHALLENGE
In the current environment of increased scrutiny and risk – due in part to
Sarbanes-Oxley compliance requirements, companies must be prepared to
support tax provision computations, positions, tax reserves, and disclosures.
Any small error in basic computations or a slight lapse in controls for any of
FAS 109’s interconnected processes can create a myriad of exposures.
Implementation of internal controls under Sarbanes-Oxley as well as the need
to adopt FIN 48 in the area of accounting for deferred taxes have placed greater
emphasis and resource demands on already strained tax departments. Applying
FAS109 in the context of international, state and local jurisdictions adds
complexity to a confusing and evolving area.
SOLUTION
True Partners has unparalleled expertise and depth in accounting for income
taxes. Our team of experts consists of tax professionals with experience inside
corporate tax departments and consulting firms. We will work side-by-side with
your company’s tax department to target your FAS 109 risks and enhance your
processes. Whether yours is a smaller growing firm or an multinational
corporation, we will help you develop disciplined methodologies and solutions,
including specific transaction reviews, to independently verify your company’s
tax position. Services include:
•Customized FAS 109 study
•Preparation or review of current and deferred tax provisions
(“current and deferred taxes” or “review of provision”)
•Process evaluations and implementations
•Implementation of FASB Interpretation No. 48
•FAS 109 Training
THE TRUE PARTNERS TEAM
Our professionals bring unparalleled FAS 109 skill sets and experience to every
client we serve. Key members of our nationwide team include:
John V. Aksak, CPA Northeast Managing Director
631 777 6310 |
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Michael Chen, Managing Director
408 625 5088 |
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Gregg P. Dluginsky, CPA Managing Director
631 777 6311 |
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Louis Gomes, CPA Managing Director
408 625 5099 |
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Stanley W. Jozefiak, ESQ Managing Director
312 235 3306 |
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Douglas A. Richards, ESQ Managing Director
202 416 1674 |
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Lawrence P. Salus Jr., ESQ, CPA Managing Director
312 235 3319 |
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Ross J. Valenza, CPA Managing Director
813 434 4002 |
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Dorota Borchardt, Manager
312 924 3214 |
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Thomas L. DeCamp, CPA Manager
813 434 4012 |
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Sonali Fournier, CPA Manager
813 434 4017 |
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James T. Hedderman, CPA Manager
312 924 3217 |
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Tara J. Hibbard, CPA Manager
312 924 3212 |
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John Hurst, Senior Manager
408 625 5054 |
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Bernadette McConie, CPA Senior Manager
631 777 6314 |
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Sara E. Neff, ESQ Senior Manager
312 924 3216 |
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Timothy D. Nolan, CPA, Senior Manager
202 253 0352 |
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Theodore V. Peck, Senior Manager
631 777 6316 |
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Patrick J. Philpott, CPA Senior Manager
813 434 4014 |
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