Tax Services

Income Tax and Provision (ASC 740)

How would you feel about a tax provision process that’s more efficient, more accurate and offers more valuable insights to inform your strategic business planning? What about tailored reporting and high-quality documentation that can withstand audit scrutiny, along with actionable insights on what’s driving your effective tax rate? It’s possible, even for growing companies.

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Our Approach

Go Beyond Spreadsheets

Does your tax team wrestle with point solutions and Excel spreadsheets that require hours of effort and may yield inaccurate data? Do they struggle to keep up with ever-changing tax laws in the U.S. as well as other jurisdictions? Are you considering accelerating the year-end close cycle?

Deploying internal resources to tax financial reporting can waste precious staff hours that are in short supply, especially in the face of tight deadlines. But the big-firm experience can leave you feeling like a small fish in a sea of generic tax services designed for businesses of an entirely different scale. You need a solution scaled to meet your present and future needs.

Best of Both Worlds

Armanino’s income tax and provision solution gives you the best of both worlds, with access to top tax experts who are well versed in the provision process and audit documentation, as well as tailored technology solutions that offer maximum efficiency. You gain the sophisticated tools and deep provision knowledge typically found only in the tax departments of larger, more established companies — at a cost that works with your budget as a growing business.

Company Ensures TCJA Alignment, Meets Tax Deadlines with Seamless Interim Staffing
Case Study
Company Hits Tax Deadlines and TCJA Alignment With Interim Staffing
A tech company's internal tax team lost key staff with TCJA provision deadlines looming. Our integrated tax professionals jumped in to work with the in-house team, providing seamless support to complete annual and quarterly tax provision and U.S. returns.
Experts
David Greenamyre - Tax| Armanino
Partner
David began his career in public accounting in 2009 and spent several years with a Big Four firm.

San Jose, CA
Darice Chan - Partner - Tax Services | Armanino
Partner
Darice Chan has more than 15 years of experience in public accounting, including five years at a Big Four firm.

San Jose, CA
Gerry Clancy - Partner, Tax - San Ramon CA
Partner
Gerry specializes in taxation and business advisory services.

Denver, CO
Resources
Tax Provision News & Insights
Blog articles
Article
Companies affected by the COVID-19 pandemic need to consider the income tax accounting implications

March 27, 2020
Congress Passes Biggest Tax Bill Thumbnail
Article
On Dec. 20, the House passed the reconciled tax reform bill, which the Senate had passed the previous day.

December 20, 2017
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