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Robert Houston, CPA
Of Counsel, Tax
Tax Specialty Services Leader

Overview

It's no secret - accounting for income taxes in accordance with Accounting Standard Codification 740 (previously FAS 109) is complex and challenging. Determining a company's effective tax rate under today's rules can overwhelm even the best of us.

It's not just a matter of looking at traditional book/tax differences. Accounting for Stock Compensation under ASC 718 and Uncertain Tax Position under ASC 740-10 has added extraordinary complexity. However, there are also international, multi-state, business combination, credit, and discreet item issues to consider.

Due to the SEC restricting accounting firms from providing tax provision services to their audit clients, public companies are faced with the increased challenge of using their own internal resources to report income taxes in accordance with ASC 740. For many companies, this is simply not a feasible solution to implement. At BPM, we understand this and offer a solution to unload your burden.

BPM's tax professionals have deep technical knowledge, across a wide array of industries, when it comes to accounting for income taxes and reporting under ASC 740. We work diligently with you and your external auditors to ensure your income tax reporting is made easier. We'll take the guess work out of it, thereby giving your team the freedom to focus on more important business issues at hand.

People

Dmitri Alexeev, CPA
Partner, Tax
Blockchain and Digital Assets Industry Group Co-leader
Michelle Crosbie, CPA
Managing Director, Tax
Robert Houston, CPA
Of Counsel, Tax
Tax Specialty Services Leader
Yung Ling, CPA
Partner, Tax
Partner in Charge, San Jose
James Martin, CPA
Partner, Tax
John McNair
Manager, Tax
Eugene Pong
Manager, Tax
Denise Robeson, CPA
Managing Director, Tax
Yash Shah, CPA
Manager, Tax
Andre Shevchuck
Partner, Tax
Partner in Charge, San Francisco and Walnut Creek
Donnie Stuart, EA
Director, Tax
Julie West, CPA
Partner, Tax
Corporate Tax Leader
Life Science Industry Group Co-leader
Tara Wilson, CPA, MST
Director, Tax

Contact

Robert Houston, CPA
Of Counsel, Tax
Tax Specialty Services Leader