SEC/Financial Statement Reporting

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.