Tax Provision Preparation for Businesses

In today’s complex corporate environment, many companies are finding that preparing the tax provision and supporting workpapers for independent auditor review requires extensive knowledge in financial statement accounting as well as a comprehensive understanding of U.S. federal, state and international tax laws.

FML has over a decade of hands-on experience and knowledge in all of the above areas. We have overseen or audited the tax provision process for public and private firms ranging from small start-ups to multinational corporations, while cultivating a high level of trust in the accuracy and reliability of our work.

In addition, our tax provision deliverables are continuously audited or reviewed by the “Big Four” firms, all of which have expressed trust and confidence in our work.

Our income tax accounting approach includes proactive tax risk assessment and measurement of uncertain tax positions (Fin 48), as well as reporting and interacting with our clients and their auditors. We ensure that the provision and tax footnote is audit-ready and that all complex accounting and tax issues have been resolved prior to the provision’s presentation to the independent audit firm.

Areas of expertise include:

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