Our Tax Accounting Services

  • 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

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.

Meet the team

  • neil gerard
    Contact Neil Neil+Gerard neil.gerard@cohnreznick.com
    Neil Gerard

    CPA, Partner, Tax Practice Leader – NJ

  • Contact Richard Richard+Corsetto richard.corsetto@cohnreznick.com
    Richard Corsetto

    CPA, JD, LLM, Director

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Recent and Upcoming Accounting Standards Updates (ASU)

CohnReznick Tax: Alerts and Webinars