Services
FIN 48 Implementation Services
With the introduction of FIN 48 (ASC 740-10), companies are now required to apply different standards of recognition with regarding to uncertain tax positions (UTP's) and their disclosure. DMI professionals provide implementation services to get you started using standardized practices for identification, computation, review and disclosure. Implementation consulting includes, but is not limited to, the following services:
- Conversion of current and/or historical FIN 48 (ASC 740-10) uncertain tax position data for federal, state and foreign
- Import of cumulative probability analysis to determine UTPs, if applicable
- Incorporation of specific legal entity structure
- Customized design of data based on internal and external reporting requirements
- Reconciliation of computed UTP liability
- Reconciliation of resulting interest computationtete
- Integration with provision
For information on DMI's FIN 48 (ASC 740-10) software, click here
