Our SEC Registrant and Venture Backed Services Tax Team serves over 80 public companies and many private venture-backed businesses on the West Coast who call on us to provide our expertise in accounting for income taxes. We work with companies that have their own tax departments as well as companies that look to us to provide our services on an outsource basis. We serve companies in several industries including Technology, Biotechnology, Manufacturing, Retail, Real Estate and Health Care Services.
Our partners have over 50 years combined experience in Big 4 accounting firms and our firm routinely works hand-in-hand with Big 4 accounting professionals. Our significant experience in accounting for income taxes ensures that our deliverable is timely and complete. We interact directly with all of the Big 4 accounting firms as well as most of the national accounting firms.
KS&Co provides the following services related to accounting for income taxes:
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Accounting for uncertainty in income taxes |
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Deferred tax assets and liabilities analysis |
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Business combinations |
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Share-based payments |
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Valuation allowance analysis and documentation |
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Intraperiod tax allocation |
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Reporting of income taxes in interim periods |
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Financial statement presentation and disclosures |
Other services include:
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Income tax return preparation and review |
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Federal and state income tax consulting |
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Tax department outsourcing |
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International executive service - expatriate consulting |
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Sarbanes Oxley Section 404 assistance |
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