• Income Tax Accounting

    Comprehensive income tax accounting services for increasingly
    complex and stringent regulatory environments.

Under the microscope.

Public and private companies face immense scrutiny over their financial statements. A re-statement or a report of a material weakness is not only costly and time-consuming, but also may be a mark against the credibility of your organization.
 
BDO helps clients ensure that income tax provisions are correct, supported, and explainable. We bring a collaborative, tailored approach, and years of experience with clients of all sizes and across all industries. We adhere to both ASC 740 and IFRS-IAS 12 guidelines, and have a deep understanding of the ever-changing and challenging tax laws.

Services include:
 
  • Tax Provision Outsourcing that delivers an audit firm-ready package
  • Global Coordination for international income tax accounting needs
  • Co-sourcing as an advisor during income tax preparation
  • Tax accounting consultation during transaction work or financial statement preparation
  • Tax Provision Automation using top-of-the-line technology
 
We offer consultations with professionals to assess tax positions, especially uncertain tax positions, including:
 
  • Inventory tax positions
  • Transfer pricing studies
  • Permanent establishment analysis
  • Subpart F analysis
  • Loss limitation analysis
  • State tax structures