Insights & Resources

Whether contemplating a future public offering, already underway with a SPAC merger, or newly public, such companies must have the right infrastructure in place to meet more rigorous reporting requirements and expectations.

Public companies that file under the ASC 740 income tax provision face complex financial reporting requirements that can challenge even the best tax departments. Given that the income tax provision directly impacts financial reporting both quantitatively and qualitatively, it is imperative that it be prepared and reviewed with the appropriate level of knowledge.