Tax Accounting Services

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. As an independent firm free of audit conflict, our advice and services are unbiased and solely focused on your best interests. Our team of seasoned professionals is adept at navigating the complexities of tax provisions, ensuring compliance while identifying opportunities for tax planning and process optimization. Whether a VC funded pre-IPO company in need of foundational tax provision support or a large enterprise requiring sophisticated tax strategies, we offer tailored solutions that evolve with you every step of the way.

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Navigating Q4 2024: Essential Income Tax Accounting Insights

An ASC 740 2024 year-end guide focusing on legislative, regulatory and other changes, and providing actionable insights for 2024 tax reporting.

FASB Issues Income Tax Disclosure Standard

On December 14th, the Financial Accounting Standards Board (FASB) released Accounting Standards Update (ASU) No. 2023-09 , “Income Taxes (Topic 740): Improvements to Income Tax Disclosures”, which seeks to enhance income tax disclosures in financial statements.

Beyond the Balance Sheet: The Latest Trends in Income Tax Accounting

International tax departments should be aware of the current and crucial trends impacting income tax reporting in today’s dynamic environment.

From Deal to Ledger: Essential Considerations for the Financial Reporting of Income Taxes in M&A Transactions

The activity for Mergers & Acquisitions has been climbing throughout 2024. Tax practitioners are increasingly encountering a growing trend of preparing audits of the associated purchase accounting, which is required under Accounting Standards Codification (ASC) 805, Business Combinations. A number of practitioners who deal with ASC 805 are highly knowledgeable when dealing with non-tax aspects, however, they may find themselves less comfortable with the tax focused components.

Breaking up? Unpacking the Income Tax Accounting Challenges of Carve-Out Financial Statements

Success in producing carve-out financial statements hinges on careful planning, clear historical tax positions, and a well-thought-out allocation method.

Thought Leadership

Managing Director Sean Trahan Featured in Bloomberg Tax

April 29, 2025

Managing Director Sean Trahan was recently featured in Bloomberg Tax's article, "Companies Advised to Weigh Relocating IP Under Trump Tariffs."

Thought Leadership

Payday Super: Draft Legislation Released

April 27, 2025

Discover Payday Super draft legislation and how employers will need to reassess how they manage superannuation compliance beginning 1 July 2026.

Thought Leadership

Global Disruptions, Local Impact: Navigating Tax and Structuring Challenges for Asian Funds and Investors

April 16, 2025

Get tax perspectives for Asian funds and investors, in today's global landscape of disruption and economic uncertainty.

Thought Leadership

Update on products covered by the HTSUS

April 15, 2025

U.S. Customs and Border Protection has announced that specific commodities are excluded from the reciprocal customs duty rates as set up by Executive Order 14257, issued April 2, 2025, and amended several times.