Stay ahead of the shifts shaping how you account for and report income taxes — so you can respond with confidence.

Tax accounting services (TAS)

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Financial accounting and reporting for income taxes

Accounting Standards Codification (ASC) 740, Income Taxes, addresses how companies should account for and report the effects of taxes based on income. Navigating today’s fast-changing global tax landscape demands clarity, confidence and a fresh approach. Together, we simplify the complexity of accounting for income taxes — helping you remain transparent, agile and ready for what’s next. Our Tax Accounting Services (TAS) team shares perspective on the potential tax accounting considerations associated with important US and global developments to keep you ahead of changes.

Meet the Team

Tax policy is at a crossroads for 2025

Learn what business leaders can do now to prepare.

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How we can help

With rapid change across the tax landscape, income tax accounting and reporting teams are under increasing pressure to do more — faster. Compressed close cycles, greater focus on disclosures and account balances, and new reporting standards are raising the stakes.

We work with you to strengthen your income tax capabilities, helping you stay ahead of growing demands and deliver with confidence.

Our global network of tax specialists helps you achieve more control over tax accounting matters through customized tax services to meet the needs of your business.

Our tax accounting services include:

 

Tax provision calculation support

Accounting for uncertain tax positions services

Tax accounting support related to acquisition and dispositions

Remediation and restatement assistance

Tax accounting technical assistance and support

Other specialized tax accounting services, including deferred tax analysis and tax basis balance sheet support

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Contact us

Damien Boudreau

WNTS TAS Leader, PwC US

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