Year-End Tax Guide
Marcum LLP Unveils Comprehensive 2023 Year-End Tax Guide
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Advisory - Tax Advisory - Corporate Tax
Accounting for Income Taxes: ASC 740
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.
THE MARCUM STRATEGY
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
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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