Tax Accounting

Recent/Typical Assignments

  • Management of all aspects of accounting for income taxes including monthly tax accounting entries and tax reconciliations, deferred and payable proof analyses
  • Assistance with annual tax provision following a merger
  • Establishment of an in-house tax function for a private-equity owned company
  • Design of processes and templates for the domestic and international income tax provisions in Hyperion

Tax Accounting Services

Interim and annual tax provisions are generally completed under tight deadlines.  When our clients need additional resources to assist with the tax provision, our highly experienced consultants add value on day one.  Our tax professionals are prepared to assist with all aspects of tax accounting, including:

  • Leading or Support of Annual and Interim Tax Provision for Large Multinational Corporations
  • Preparation and Review of Effective Tax Rate Calculations
  • Validation of Deferred Tax Accounts
  • Preparation and Review of Income Tax Footnotes
  • Management of all aspect of ASC 740-10 including Evaluation, Categorization and Measurement of Uncertain Tax Positions
  • Implementation and Management of SOX 404 Internal Controls
  • Acquisition and Divestiture Tax Accounting
  • Assistance with Implementation of ONESOURCE Tax Provision Software

Tax Accounting Success Stories

“Steele’s consultant was a technically strong, detail-oriented tax professional who, given her years of experience, was capable of adding value immediately and in a variety of areas. Working with her gave me a very positive impression of Steele Consulting, and I have no doubt I’ll be seeking help from Steele whenever I need any.”

TAX DIRECTOR, INTEL

Tax Accounting Success Stories

“Steele have been fabulous to work with and are always very responsive. Steele has been my go to firm when looking for a loan staff or have a difficult tax accounting question related to stock compensation.”

PURE STORAGE TAX

Tax Accounting Success Stories

“Steele’s consultants have an outstanding combination of progressive Big 4 and large corporate tax experience.  We rely on their hands-on approach, expertise and value in tax accounting, tax technology and other critical areas of our tax department.  We are grateful for their exceptional client service and ability to quickly adapt to our fast-growing, acquisitive environment.”

KOCH

Use our experienced tax professionals when you need them, at an exceptional value