

Tax Provision (ASC 740)
Industries In Which Our Clients Operate
Services
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