A&M’s Tax Accounting Services (TAS) practice provides global income tax accounting solutions under both U.S. (GAAP - ASC 740) and International (IFRS - IAS 12) standards. Our team of seasoned professionals is adept at navigating the complexities of tax provisions, ensuring we identify each company’s key challenges, potential tax planning opportunities, process optimization possibilities, and tax accounting technology needs. To enhance efficiency, A&M combines tax provision software with proprietary tools, streamlining processes and improving service delivery within tighter timeframes. Whether a VC funded pre-IPO company in need of foundational tax provision support or a large enterprise requiring sophisticated tax strategies, we have the expertise and tailored solutions to meet each company’s needs throughout their life cycle.
We provide the following tax accounting offerings:
- Tax accounting transactional advisory
- Tax accounting advisory
- Tax provision reporting services
- Other services
Download Tax Accounting Services
The Roses Have Wilted and Only a Few Less Thorns—Australia’s Finalised Third Party Debt Test Guidance
October 30, 2025
Explore the restrictive interpretation of third party debt in Australia's PCG 2025/2, with minimal concessions and a hardline approach by the Commissioner.
EU VAT Quarterly Wrap-up –– Q3 2025
October 28, 2025
In this Q3 2025 edition of our VAT Quarterly Wrap-up, we address three VAT topics which kept the CJEU busy in the third quarter of 2025. Alongside these cases, we selected a number of developments relevant for companies active in EU Member States.
A Transfer Pricing Prescription for Thai Pharma Distributors
October 22, 2025
Explore transfer pricing challenges in the pharmaceutical sector, shaped by high profitability, R&D investments, patent protections, and marketing intangibles.
Strict Criteria for Domestic Exemption of EIFEL Rules' Excluded Entity Exception
October 22, 2025
CRA states that holding foreign, personal use property may prevent taxpayers from relying on “domestic exemption” from EIFEL.
