10815 Sikes Place, Suite 100, Charlotte, NC 28277 Tel: (704) 841-9800
FASB ASC Topic 740 - Income Taxes (FIN 48 & FAS 109)

New Challenges Require Up-to-Date Knowledge.

New legislation related to financial statements is presenting a new challenge for both public and private businesses: Properly accounting and documenting for income taxes. BBW’s tax professionals, in conjunction with BBW’s Assurance Group, understand the workings of these ever-changing initiatives and assist in providing guidance and tools to address this issue.

BBW’s Tax and Assurance professionals assist businesses with the following income tax related areas:

  • Identifying & Documenting Uncertain Tax Positions
  • Preparing Income Tax Provisions
  • Documenting Intercompany & Tax Sharing Agreements
  • Identifying & Preparing Income Tax Contingencies
  • Understanding & Preparing for Developing Legislation

By approaching every engagement with integrity, attention-to-detail and personal service, BBW surpasses your typical expectations.