Services
Tax Compliance
- Gather and validate data for tax returns; book to tax adjustments.
- Prepare federal income and state income, franchise, excise tax returns.
- Identify and review tax return elections.
- Report federal audit changes to the state level.
- Miscellaneous filings for licenses, fees and indirect taxes.
Tax Accounting
Boston Tax is skilled with ASC 740 - Accounting for Income Taxes; it delivers this specialized skill together with a solid overall foundation in generally accepted accounting principles.
- Annual and quarterly tax provisions.
- Gather and validate data for provisions.
- Tax basis balance sheets.
- Reconcile current and deferred general ledger tax accounts.
- Financial statement footnote disclosures.
Special Projects
Some projects where Boston Tax can provide reliable, practical help with excellent results to your company:
- Assistance with difficult, potentially expensive audits.
- Acquisitions: due diligence assistance.
- Acquired companies: integrate, cleanup, schedule valuable tax attributes.
- Sarbanes-Oxley tax related controls: devise, refine, test.
- Annual transfer pricing documentation.
- Foreign owned entities: accounting and reporting.
- Earnings and profits studies. Basis calculations.
- Sales/Use issues: nexus, audit support, systems, taxability matrixes.