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Accounting for Income Taxes

Tax provision preparation and reporting

Tax provision preparation and reporting can be overwhelming. Our ASC 740 professionals can help you by providing:

  • Outsourcing to help lower your costs and achieve human resource efficiency
  • Co-sourcing with seamless service provider integration
  • Access to tax subject matter specialists with deep technical knowledge
  • Documentation that includes best practice implementation
  • Reviews for issue identification and risk mitigation

Internal controls

The more complex your business, the more you need controlled processes. From the identification of inherent risks to the design and implementation of solutions, we will work with you to create or strengthen tax internal controls and manage your risk profile.

Tax function effectiveness

We understand that your goal is to achieve an effective and efficient tax function, often with limited resources and tight budgets. Our ASC 740 team can suggest best practices to help you operate efficiently while still managing risk.

We can clarify the impact of legislative changes on your taxable income and financial statements and identify opportunities to lower your effective tax rate and improve your cash flow. We also can provide training on ASC 740 or new developments and trends, as well as assist with the development or delivery of your internal programs.

Tax technology solutions

Selecting new systems can be difficult. Our specialists understand more than software selection and implementation. They understand the business of tax.

Our team can help you create efficiencies that include the best use of your staff resources to save time and costs. We provide a tailored work product intended to fit seamlessly with non-RSM audit and tax providers. For system selection, implementation or optimization, our deep experience and technical knowledge can help you become more efficient, strengthen your internal controls and reduce your risk.

Other services

Working with our international network of member firms we are able to efficiently manage your worldwide income tax compliance and income tax reporting.

We can assist you in all aspects of business combinations including structuring, due diligence and accounting for financial reporting.

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UPCOMING RSM TAX EVENTS

IN-PERSON EVENT

2016 Fall tax summit series

ON DEMAND WEBCAST

Business growth: Workforce tax considerations

  • January 20, 2016