We assist our clients with all of their required U.S. business income tax compliance obligations including U.S. income tax return preparation for corporations and partnerships, income tax return extension filings, quarterly income tax estimates, and income tax examination support.
We also assist our clients with the computation of their worldwide income tax provisions under ASC740.
Explore Our Business Tax Compliance and Reporting Services
We provide a broad range of business tax compliance and reporting services. Selected business tax compliance and reporting services include:
- U.S. federal and state income tax return preparation: We assist our clients in staying current with their U.S. income tax filing requirements. We offer a collaborative approach to tax compliance where we work with our clients through all stages of their tax return compliance cycle including identification of book tax differences, changes in tax law that will impact our clients’ tax return filings and preparation of tax return statements, elections, and disclosures.
- ASC740 tax provision preparation: We understand the nuances of ASC740 financial reporting requirements for our blockchain and digital asset clients. We assist our clients with the computation of their annual and interim income tax provisions under ASC740, valuation allowance analysis, uncertain tax position analysis, income tax internal control documentation, share based compensation tax deductibility analysis, and the income tax accounting for business combinations.
- IRS and State tax examination support: We assist our clients with all interactions with U.S. taxing authorities ranging from supporting clients with responses to routine tax notices to full scale tax examination support.