Federal, state and international laws and regulations governing income tax requirements are diverse and complicated. Income tax is a complex accounting issue for any business.

Untracht Early LLC has extensive experience in analyzing federal, state, local and foreign tax exposures; managing tax controversy matters; and performing a wide range of other accounting services related to income tax. Our tax professionals can help you navigate “gray” income tax areas and and assist you in preparing financial statement and tax return disclosures.

Untracht Early can assist your company with a wide range of critical income tax accounting issues, including:

• Preparing financial statement disclosures
• Preparation and assistance with tax provisions
• Determining the more-likely-than-not threshold and related valuation matters
• Evaluation of tax controversy matters
• New tax return reporting rules for uncertain tax positions
• Global withholding and reporting tax obligations

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Our principals are available to discuss your particular needs. We invite you to contact us to find out how our personalized services can help you meet your financial and business goals.