Zaino Hall & Farrin LLC

41 South High Street, Suite 3600
Columbus, Ohio 43215

614-326-1120

855-770-1120 (toll free)

Fax: (614) 754-6368

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Tax Questions?

Our team of tax professionals is happy to assist you.

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Tax law updates and tax-related content delivered right to your inbox.

Tax Provision Support

ASC 740, formerly “FAS 109” or “Statement 109: Accounting for Income Taxes", is intended to recognize:

 

  1.  The amount of taxes payable or refundable for the current year

  2.  Deferred tax liabilities and assets for the future tax consequences of events that have been recognized in a company’s financial statements or tax returns

 

 

The tax provision process can be complicated process and overwhelming.  We have the knowledge and experience to assist your business in managing and streamlining the process.