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ASC Topic 740 (Formerly FASB Statement 109)
ASC Topic 740-10 (Formerly FIN 48)

Albeck provides tax accrual consulting and analysis services for public and private companies to assist them with the requirements under FAS 109 and FIN 48.  We possess expertise in domestic (federal and state) and international income tax matters, and provide the following services:

• FAS 109 Calculation and Analysis – Assist with quarterly and annual tax provision calculations, perform return-to-provision analyses, calculate valuation allowances as needed, and prepare financial statement footnote disclosures
• Tax Rate/Effective Tax Rate Analysis – Determine a company’s effective tax rate, which will ultimately impact the bottom line, whether it is for long-term tax planning, or for quarterly or annual reporting
• Tax Balance Sheet Analysis – Reconcile tax balance sheet accounts, and independently substantiate the future utilization of deferred tax assets
• Tax Process Automation – Address inefficient and/or manual processes by automating information flow between the general ledger and the tax provision
• Technical Advisory Consultation – Advise on complex technical interpretations and assess the overall impact on the company