Tax Provision Preparation

Tax provision preparation is an increasingly complex calculation, and one that many companies are finding is best handled by dedicated CPAs. Recording income tax expenses for domestic, foreign, stage and local income, accounting for differences in accounting methods between financial statements and income tax, keeping in mind all of the exceptions to the general rules, and completing the work within a relatively short time frame requires, in our mind, a complete focus on the work at hand.

We handle both FASB 109 and FIN 48 work.

Dedicated tax experience + a strong working knowledge of public companies

We bring technology as well as talent to our tax provision work.

EFP Rotenberg CPAs bring significant experience to tax provision work, allowing for a streamlined, automated approach that greatly improves accuracy and auditability. 

We have more tax partners, more tax expertise, and more tax business than any other regional firm in upstate New York. And with our large public company practice, we also bring the advantage of team members and colleagues with an intimate knowledge of the issues that SEC-regulated companies face.

Extraordinary service lessens the worry factor

FAS 109 work is intense and important. EFP Rotenberg’s policy of assigning a partner as the engagement supervisor for each client assures you that the work is handled in a professional, timely, expert manner. We put a huge emphasis on process and continuous improvement, and bring our paperless approach to your records for a cost-efficient engagement.

Read more about us and our approach to client engagements. 

Rely on us for your tax provision work. Please contact us to discuss how we can help.