Don't lose sleep. We deal with ASC 740 requirements every day.
Tax codes have become ever more complex, changing the way companies account for taxes by using up more resources. This is actually the correct approach--if not interpreted correctly, tax regulations can have major consequences. Yet, keeping up with the intricacies is challenging for most organizations, and it's one of the key reasons Pine Hill Group came into being. Whether you're a privately owned or publicly traded company, or have interest in buying or selling a firm, we can offer expert, director-level tax advice.
ASC 740 (formerly known as FAS 109 and FIN 48) requires the design of a comprehensive plan for evaluating and tracking deferred and prepaid taxes, as well as for uncertain tax positions. The new standard also brings significant changes to compliance and financial reporting.
Credentialed. Focused.
At Pine Hill Group our tax professionals know ASC 740 inside and out. The benefit of serving different industries is that we can offer practical solutions. Our experts can work with your own staff to examine your policies and procedures and if necessary, make improvements.
We offer tax planning and advice for:
- Public and private companies across a variety of industries
- Domestic and multi-national companies
- Venture-backed companies
- Family-owned and private equity-backed closely held businesses
- Small businesses and start-ups
Tax Advice through M&A and Auditing Processes
Pine Hill Group has extensive experience working with outside auditors, cultivating a high level of trust in our tax provision work. For sellers, we can quantify the assets. For buyers, we can reduce risk and eliminate post-acquisition surprises. We can also serve as advisors during the negotiation process and help structure transactions to forecast the tax implications and enhance the outcome.
We're here to provide insightful advice and practical solutions that help you meet challenges. Give yourself a market advantage. Contact us.
