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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.  

To further discuss our Tax Provision Support services and their benefits, please contact any one of the ZHF professionals.




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