Income tax provision for businesses

Navigate ASC 740 compliance with more confidence than ever before. At H&S, we’ll simplify the complexities of income tax provision so you can propel your business forward.

ease your tax provision burden for your business

Did you know income taxes are a leading cause of restated financial statements? Income tax provision is often a huge strain on internal teams, especially when local and federal tax laws are complicated and constantly changing. We understand how much of a burden this can be—so we’re here to help.

Our Income tax provision services

Preparation & Review

Preparation & Review

  • Income tax provision work papers
  • Tax footnote disclosures
    Internal control documentation
  • Required technical memos

Ad Hoc Consultations

Ad Hoc Consultations

  • Deferred tax asset realizability
  • Uncertain tax position recognition and measurement
  • Assessment of deferred taxes for unremitted earnings from subsidiaries
  • Accounting for income taxes in business combinations or divestitures
  • Impact of legislative changes

Co-Sourcing Solutions

Co-Sourcing Solutions

  • Co-sourcing solutions over tax provision processes

Our income tax expert

Sean Hendon leads and oversees our income tax provision advisory. Before joining H&S, Sean spent ten years with a Big Four accounting firm where he specialized in assisting and serving clients in income tax provision. Sean has extensive experience in serving both large publicly traded and privately held multinational companies in the automotive, manufacturing, consumer products, and software industries.

meet with an income tax provision specialist