TPC FIN 48 Analysis: Doing more to help you stay ahead of the curve and comply with FIN 48.

TPC FIN 48 Analysis is designed to help guide companies through the regulatory and subjective maze of FIN 48. With experienced and trained professionals who understand the complexities of tax law, the requirements of tax accounting, and the process of documenting and supporting your positions, True Partners is the type of independent advocate you need that is not bound by Sarbanes-Oxley related conflicts – helping you stay ahead of the curve in complying with FIN 48—from initial review to updating your Uncertain Tax Positions annually to reflect the most recent changes in tax law.

We can design and implement internal controls and compliance processes to ensure your company identifies
and properly discloses all Uncertain Tax Positions.

Our services include:

• Gathering information and documenting Uncertain Tax Positions
• Analyzing the technical merits of UTPs for determining which positions should be recognized
• Writing and updating opinions and memoranda in support of UTPs
• Performing computations and measurement to assess the financial statement impact on the company
• Calculating applicable interest and penalties on a current and going forward basis
• Preparing and drafting newly required footnote disclosures
• Updating assessments of any changes in judgment that might result in the recognition, de-recognition, and changes in the measurement of tax benefits
• Representing and preparing defense services for potential and resulting audits

Find out why TPC FIN 48 Analysis is the best way to help address the regulatory and subjective maze of FIN 48. Contact John P. Bennecke at 312.235.3337, or click here for an assessment of your needs.

John P. Bennecke 312.235.3300		John V. Aksak, CPA 631.777.6310
Michael Chen 408.625.5088		Gregg P. Dluginsky, CPA 631.777.6311
Louis Gomes, CPA 408.625.5099		Ross J. Valenza, CPA 813.434.4002
Lawrence P. Salus Jr., ESQ., CPA 312.235.3319		Andrea L. Gronenthal, CPA 312.235.3328