Simplify your income tax accounting with a team who goes above and beyond.
Has the way your company approaches income tax accounting gotten more complicated over the years?
Today’s regulatory and legal environment is tough to navigate. Tax laws are ever-changing, timelines are tight and the provision process is complex.
Having someone who specializes in this area on your side can make a significant difference — and that’s where Wipfli can be your biggest asset. Our team helps ensure that your income tax accounting and tax planning strategies integrate seamlessly with your overall financial picture. We understand provisions from not only the tax perspective but also the accounting side of the equation. This allows us to tailor our solution to your specific challenges and needs, helping to make the process as efficient for your organization as possible.
You can rely on us for a range of income tax accounting services, including:
- Effective rate planning and analysis for multistate and multinational companies
- Deferred inventory tracking and valuation analysis
- Staff outsourcing/co-sourcing
ASC 740 (FAS 109) and FIN 48 assistance
You can also leverage the Wipfli team to help with ASC 740 (FAS 109) and FIN 48. We go beyond implementation and compliance, making sure we also evaluate positions based on technical merits.
Compared to most firms, our process is unique because we work closely with your external auditors so they’re aware of any significant positions and your management’s desired course of action. This means we’re able to avoid unnecessary back and forth communication and unwelcome changes on the back end.
Featured Thought Leader
Preston Tomlinson, CPA
Preston Tomlinson is a senior manager on Wipfli’s audit and accounting services team. Prior to coming to Wipfli, he gained experience working on audits of both public and private companies at Grant Thornton. Preston’s work at Wipfli focuses on private company audits in the construction and real estate industry, including specialty contractors. He also has experience working with manufacturing, distribution, and transportation companies as well as not-for-profit entities. Preston’s technical knowledge of the audit and accounting standards and financial reporting requirements enables him to provide an efficient and effective audit experience for his clients.
Tracy M. Grosskreutz, CPA
Tracy Grosskreutz has been a member of Wipfli LLP’s technology and manufacturing/distribution teams since 2006. She specializes in assurance and consulting services, helping companies to meet and exceed their goals and address challenges that arise. As a key member of Wipfli LLP’s revenue recognition initiative and professional standards taskforce, she is adept at the analysis and application of key accounting standards.
