Tax Provision (ASC 740)

Offering a Simple Solution to a
Complex Requirement

Managing your company’s accounting for income taxes requires both a solid technical foundation in the accounting standard and a depth of knowledge of your specific business and tax operations. Even when a company has internal resources to meet the tax provision compliance requirements of ASC 740, reporting for these highly-scrutinized and increasingly complex requirements under tight deadlines can be daunting.

Cherry Bekaert’s Corporate Tax Solutions Team consists of specialized CPAs and advisors who assist public and private companies both during peak provision cycles and regularly throughout the year. We identify issues prior to your external audit process in order to guard against your activities creating the source of a material weakness or restatement. Our services include:

  • ASC 740: Tax Provision Preparation
  • Annual and Quarterly Tax Provision Review
  • FIN 48: Uncertain Tax Position Update & Review
  • Review of Tax Controls
  • Loaned Staff/Staff Augmentation