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
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Understanding transfer pricing and new U.S. tariffs on goods importation
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Contractual protection: Taxpayers beware contingent fees
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R&D Tax Credit update: Qualitative info required for Form 6765
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Tax outlook: Legislative considerations
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Cannabis tax compliance: Planning for potential rescheduling
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