Tax Accounting and Risk Advisory | Argy, Wiltse & Robinson, P.C.

At Argy, we are focused on assisting our clients in meeting their tax reporting requirements to prevent financial restatements. With increased audit scrutiny of tax-related balances and disclosures, it is even more important to eliminate errors in tax account reporting. We understand the fast timeframe required to complete the tax provisions and the need to find trusted and experienced resources to assist you in meeting the deadlines. We are experienced with providing the following services:

Accounting for Income Taxes- ASC 740
• Support, review, and calculate quarterly and annual tax provision calculations
• Validate tax balance sheet accounts
• Prepare rate reconciliations and footnote disclosures in accordance with GAAP and/or IFRS

Tax risk analysis for FIN 48 reporting compliance
Our resources allow us to review and analyze your entire tax position, and provide support in all areas of income tax including multi-jurisdictional and cross-border issues. A streamlined approach can help reduce the overall costs and help mitigate tax risk.

We have experience with discrete projects such as:
• Tax basis balance sheet support
• Deferred tax projects
• Uncertain tax position (FIN 48) consulting
• Consult on specific tax accounting issues such as stock-based compensation and business combinations

Our qualified professionals are client service driven and have distinct experience in these areas.