Year end is a demanding time. We produce tax accounts for the most complex of groups using Sage software, in a format ready for audit and subsequent disclosure in the group accounts.
WTP provides the following services:
Tax accounting: WTP assists in quarterly and annual tax provision calculations, performs return-to-provision analyses, and calculates valuation allowances as needed.
Tax Rate/Effective Tax Rate Analysis: WTP assists in determining a company’s ETR that will have an impact on the bottom line, whether it is for long-range tax planning, or for quarterly or current-year reporting.
Tax Balance Analysis: WTP reconciles tax balance sheet accounts, and independently substantiates future utilization of deferred tax assets.
Tax Accounting Process Automation: WTP addresses inefficient and manual processes by automating information flow among the general ledger, provision and return systems using cutting-edge tax application software such as ONESOURCE TaxStream Provision. We provide full outsourcing services or loan staff arrangements to suit client requirements.
Tax Process Improvement: WTP assists in improving tax organization functions, settlement processes and process controls including data and systems management.
Contact us to enquire about Tax Consulting for Corporate Groups services.
