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


Forest Xu

Tax Shareholder, CPA


Fast Facts

  • 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
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