Tax Accounting

Steele Consulting can provide assistance with all aspects of the income tax accounting function, including:

  • Leading year-end and interim tax provisions for large multi-nationals;
  • Preparing and reviewing effective tax rate and provision calculations and supporting documentation, including both domestic and international;
  • Preparing and reviewing income tax footnotes and MD&A information;
  • Preparing and reviewing uncertain tax positions calculations;
  • Documenting uncertain tax positions;
  • Preparing and calculating support to prove and “true-up” deferred tax balances; and
  • Assisting with the implementation of OneSource Tax Provision software.

Steele Consulting has provided income tax accounting services to Veritiv Corporation, Wendy’s/Arby’s Group, Inc., IntercontinentalExchange, Inc., and Coca-Cola Enterprises, Inc. among other clients.