Thank you for the opportunity to help you with your question!
Accounting for income taxes and the preparation of the related footnotes is an important part of a company’s financial statements. This includes the calculation of current and deferred income taxes, the determination of uncertain tax positions, and the related reporting in the financial statements or inter-company reporting packages. We have extensive experience with the preparation of income tax provisions for public and private companies, and we work closely with company management and external auditors to make this process efficient.
Please let me know if you need any clarification. I'm always happy to answer your questions.