Tax Provision

As a result of recent regulatory changes and increased scrutiny, corporate tax accounting processes have become extremely complex and time consuming. At GMG we assist resource constrained corporate tax departments by:

Developing and implementing processes to assist in the identification, recognition, and measurement of uncertain tax positions
Preparing technical and quantitative analysis to support positions
Meeting with independent auditors to review technical positions
Assisting in the preparation of quarterly and annual provisions including current and deferred tax calculations and rate reconciliations

Insight. Value. Trust.