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Tax Provisions

Simplifying the Complex

With an increase in the complexity and attention that is given to the tax function of both public and private companies, it is now more important than ever to understand and properly account for a company’s income tax accrual. 

Our hands-on, professional approach helps our clients to navigate the complex income tax accounting matters that are part of today’s financial reporting process.

Services include:

  • Tax provision preparation and review services
  • Deferred income tax calculations and reconciliation
  • Uncertain tax position evaluation and analysis under ASC 740-10
  • Valuation allowance analysis
  • Review of your tax accounting function
  • Assistance with tax disclosures in the tax footnote

News

  • 20 Things To Know About the New Tax DeadlineJuly 2, 2020

    In response to the coronavirus pandemic, the Internal Revenue Service has extended the deadline to file and pay any taxes owed from the original date of April 15 to July 15.

    everything you need to know." data-reactid="18">If you’re planning on taking advantage of the new deadline, here’s everything you need to know.

  • Rebuilding Your Business in the Face of COVID-19 June 25, 2020

    Rebuilding your business in the face of COVID-19

  • Bracing for More Job Losses, Looking Toward Better DaysJune 4, 2020

    As tomorrow’s U.S. unemployment numbers are predicted to hit at least 20 percent due to the COVID-19 shutdowns, economists and commercial real estate experts say there will be post-pandemic changes on the commercial real estate landscape during the slow road to recovery.

  • Questions New York's CRE Companies Have for Their AccountantsMay 20, 2020

    NEW YORK CITY—The pandemic has caused a level of economic disruption never seen before. Not surprisingly, real estate companies have many questions for the professionals that they rely on, such as financial advisors and accountants. Marc Wieder, an accounting and audit partner at the real estate group at Anchin, Block and Anchin, one of North America’s largest public accounting firms, has been fielding queries from the firm’s New York’s owners, developers, fund managers, agents and brokers, since day one.

  • Coronavirus PPP Exclusion Puts Landlords in Financial JeopardyMay 20, 2020

    While lawmakers provided aid to small businesses across the country through their multitrillion-dollar stimulus legislation, landlords have been unable to apply for funding – leaving some facing serious financial challenges.

  • 19 Things To Know About the New Tax DeadlineMay 4, 2020

    In response to the coronavirus pandemic, the Internal Revenue Service has extended the deadline to file and pay any taxes owed from the original date of April 15 to July 15.

    If you’re planning on taking advantage of the new deadline, here’s everything you need to know.

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