Tax Accounting and Reporting Services (CH GAAP, IFRS, US GAAP)

Typical services offered for tax accounting and reporting are:

• Calculation of current tax provisions and movements of entities
• Calculation of deferred tax provisions and movements of entities
• Group tax exposure analysis and disclosure
• Preparation of tax notes information
• Compilation and consolidation of group tax accounts
• Preparation of group tax notes
• FIN 48 compliance support
• Conversion support
• Amendment and advice on income tax processes including description and controls