Corporate Tax & Provisions

Minimize and Defer Taxable Income

Financial reporting for income taxes, income tax return compliance, and tax law are constantly changing. SC&H’s Corporate Tax consultants work with publicly traded and privately held corporations—from emerging growth companies to enterprise organizations—to provide income tax return and income tax accounting services that mitigate financial statement and tax compliance exposures.

Accounting For Income Taxes (ASC 740) under US GAAP

Federal, State, and Local Income Tax Return Preparation

International Tax Planning

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Global Intangible Low-taxed Income (GILTI)

Year-End Tax Planning

Due Diligence for Corporate Acquisition and Dispositions

IRS Tax Controversy

IRS and State Tax Exams

Audit Support

Federal, State, and Local Credits and Incentives

IRC Section 382 Analysis

Tax Accounting Methods and Periods

Privately Held Companies

Reduce Your Overall Effective Income Tax Rate

Give your CFO and audit committee relevant and timely insight into your company’s income tax accounting positions. Seamlessly coordinating and communicating with auditors, our tax professionals ensure income tax reporting is completed in accordance with accounting standards to meet financial reporting deadlines. From assisting with provision calculations to managing tax accounting risk, we offer extensive experience and specialized knowledge in accounting for income taxes.

Publicly Traded Companies

Gain an Independent, Non-Competitive Resource

Satisfy your SEC and PCAOB financial reporting requirements with experienced tax professionals that remain independent of your organization’s audit firm. Auditors of publicly traded companies are not permitted to engage in accounting for income tax services due to conflicts of interest. SC&H serves as a practical solution to perform ASC 740 services that often plague Chief Financial Officers (CFOs), Corporate Controllers, and Tax Directors. Offering additional tax resources to supplement your existing finance and tax departments, we keep within defined service boundaries and maintain professional respect for the workstreams that other partners provide.

Depend on our Diverse Expertise

With over 30 years of award-winning tax expertise and specialized CPA experience, you can rest assured that our holistic, data-driven, and efficient approach to taxation will deliver results. For public and private companies, our income tax accounting services include but are not limited to:

  • Review / prepare quarterly and annual tax provision calculations
  • Research and document tax accounting technical positions
  • Reconciliation of current and deferred tax accounts
  • Income tax accounting for foreign operations
  • Track inside and outside basis differences
  • Intraperiod tax allocations
  • Income tax accounting for business combinations
  • Valuation allowance assessment
  • Income tax accounting for equity-based transactions
  • Accounting for uncertainty in income taxes
  • Financial Statement presentation and disclosure
  • Manage tax accounting risk

Big Firm Knowledge, Personalized Touch

The SC&H Tax Services team has worked for and with the Big 4 accounting firms, multinational corporations, and international and regional CPA firms. Our extensive experience offers unparalleled insights and tax accounting expertise that empower confident business decisions. Through our association with GGI International—one of the largest accounting and legal alliances in the world with a presence in over 120 countries—we’re able to address the needs of clients both locally and globally and deliver world-class service.

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