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FAS109 Consulting Services

Every business decision has tax consequences. Careful analysis and planning are needed to minimize risk, especially with regard to income taxes. Alvarez & Marsal professionals pay close attention to the effects of change in your business and industry, and have a deep understanding of how your business decisions affect your income tax provisions.  

FAS109, and the recently released interpretation, FIN 48, relates to reporting for income taxes, and can be difficult for even the most tenured tax executive to navigate in light of countless complications that can impact your bottom line. When the stakes are high, Alvarez & Marsal Taxand professionals can augment your in-house knowledge with our experience and a fresh perspective.

Our professionals bring practical expertise and can assist you with your income tax provision and tax-basis balance sheet, involving complex tax matters such as mergers and acquisitions, multi-national operations, legislative modifications and changes in accounting estimates. We provide needed support to clients in improving internal controls, including assistance with designing and implementing new processes and systems. 

Our FAS109 Consulting services include:

  • Assistance with tax provisions and tax-basis balance sheets
  • Consulting with respect to FAS123 and Section 409A
  • Assessment and improvement of tax internal controls
  • Identifying and measuring tax risks, and Units of Account impacting your organization
  • Development of a comprehensive tax risk management policy and communication of tax risk matters to internal stakeholders, including the CEO, CFO and Audit Committee

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