Marcum’s Approach: Accounting for Income Taxes

Marcum provides a comprehensive package of ASC 740 services to simplify our clients’ tax reporting requirements. Accounting standards and complex tax legislation create difficulties for companies during the financial statement process. Together with our clients, Marcum provides a full spectrum of services.

Building Efficiencies

Marcum will work efficiently to prepare quarterly tax provisions, allowing your company to free up resources.

Strategize & Transform

With your collaboration, Marcum can work to improve your tax process and create more reliable forecasts and estimates

Tax Planning

Marcum will analyze the business and work with your team on effective tax strategies, to mitigate risks to the financials and investors.

Optimize Controls

Marcum will work with your team to create proper controls for the tax provision, to enhance management oversight and mitigate risk.

Reliable Disclosures

Marcum will assist with tax reporting disclosure requirements and make sure the financial statements are properly supported.

Investors Trust

Marcum helps build trust around your business tax environment so you can reallocate resources to optimize investor satisfaction

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Tax Accounting Services

  • Annual and interim tax provision computations
  • Deferred analysis
  • Valuation analysis
  • Uncertain tax position analysis
  • Tax planning
  • State & local tax
  • Foreign tax
  • Transaction analysis
  • Disclosure requirements
  • Specialty tax calculations (credits, basis differences, etc.)
  • Technology implementation and optimization

ASC/FASB Assessment

Are You Ready for FASB's Income Tax Disclosure Changes?

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Contacts

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Martin  Martinez

Martin Martinez

Partner-in-Charge - Tax Services - Houston;
National Practice Leader - ASC 740

  • Tax & Business
  • Houston, TX
Cesar  Estrada

Cesar Estrada

Partner

  • Tax & Business
  • Fort Lauderdale, FL
Lori N. Rock

Lori N. Rock

Regional Partner-in-Charge, Tax Services - California

  • Tax & Business
  • Los Angeles, CA
Robert  McGuinness

Robert McGuinness

Partner

  • Tax & Business
  • New York, NY