At PKM, we work with SEC registrants to take their income tax provision information and compile the necessary financial statement disclosures for tax purposes.
This process includes:
- Effective tax rate reconciliations,
- Deferred tax asset / liability composition,
- ASC 740-10 (FIN 48) tabular roll-forward for uncertain tax positions,
- Assistance with commentary in MD&A,
- Other required disclosures.
Our comprehensive approach will keep you up to date on the latest reporting requirements and ultimately put you ahead of the game in such a competitive marketplace.