Our solutions are tailored to each client’s strategic business drivers, technologies, corporate structure, and culture.
Reduce risk and enhance quality
CohnReznick’s Tax Accounting Services group helps companies navigate through the multi-layered, ever-changing income tax reporting function. Whether your company is a small-sized start-up, middle market, or a large private or public corporation, our professionals can help guide you through the requirements of both GAAP (ASC 740) and related IASB standards, helping you reduce risk and enhance quality along the way.Service offerings
Our seasoned group of tax professionals offers the wide range of experience needed to tailor tax accounting services to meet your corporation’s specific needs and goals. Once our engagement team evaluates your company’s operations and industry needs, we will select a team of subject matter experts best qualified to address existing needs and identify value-added opportunities, including opportunities related to accounting methods, Research and Development Tax Credits(R&D), cost segregation studies, and both international and state and local tax.
Annual and quarterly provision calculation and support, including footnote-ready disclosures
Analysis and accounting for uncertain tax positions
Tax basis balance sheet services
Deferred tax balance sheet clean-up with detailed support
Restatement assistance
Effective tax rate management
Accounting for corporate acquisitions, including preparation of purchase accounting journal entries
Evaluation of tax-related impact of new ASUs and accounting standards (including lease accounting), and assistance with adoption of standards
Assistance in IPO readiness, including disclosures and provisions for any required look-back years
Strengthening internal controls to support accuracy and manage risks
Deep experience utilizing multiple tax software solutions, including OTP Provision modules
INSIGHTS
Related issues and insights
Insight
IRS updates amendment requirements for Research Credit claims
Insight
IRS releases additional guidance on Section 174
Insight
Tax court rules on self-employment tax exemption for limited partners
On-demand
Year-end tax planning to prepare for 2024
Insight
Form 1099 filing for 2023 tax year
Neil Gerard
CPA, Partner, Tax Practice Leader – NJ
Richard Corsetto
CPA, JD, LLM, Director
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