Tax Provision (ASC 740)

Briggs & Veselka provides full tax provision services to cover the spectrum of client needs, from preparation, review and through regulatory filing. We have a mix of mid-size to large tax provision clients who continuously rely on us for tax provision services. Our tax provision services include:

• Preparation, review, and support of quarterly and annual tax provisions
• Accounting for income taxes related to various stock awards
• Income tax accounting for purchase accounting requirements of business combinations
• Uncertain Tax Positions (ASC 740-10)
• Preparation of current and deferred tax analyses and support for valuation allowances
• Assistance in drafting required footnote disclosures

• Serve a variety of clients from closely held businesses to small cap public entities
• Professionals with experience including Big 4 accounting firms, industry, and IRS
• Provide corporate tax services in conjunction with our public and private audit services
• Briggs & Veselka partners with professionals in other service areas to provide our clients with a powerful advisory team for a holistic approach to planning and compliance