Tax

Tax

FAS 109/FIN 48 Assistance

Income Tax Accounting Made Simple

Today’s regulatory and legal environment has complicated the way many companies handle their income tax accounting. Changing tax laws and the threat of restatement, coupled with tight timelines and complexities of the provision process make it more important than ever to have an expert on your side.

For a painless, efficient income tax accounting process, choosing the right CPA firm is essential. At PKM, we ensure that your tax planning strategies integrate seamlessly with your overall financial picture. Every PKM tax solution is supported by our expert analysis and experience, allowing you to rest easy.

ASC 740 (FAS 109) and FIN 48 Assistance

As part of our income tax accounting solutions, we assist clients with ASC 740 (FAS 109) and FIN 48 through not only implementation and compliance, but also evaluating positions according to their technical merits. Our professionals understand ASC 740 (FAS 109) and FIN 48 from not only the tax perspective, but also from the accounting side of the equation.

Compared to most CPA firms, our process is unique because we work closely with your external auditors to apprise them early of any significant positions and management’s desired course of action. As such we are able to avoid unnecessary back and forth communication as well as unwelcomed changes on the back end.

Resource

FAS 109 / ASC 740 Tax Provision Toolbox

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Compliance Corner

Update 2016-09—Compensation—Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting

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