The tax and accounting regulatory environment has gone through some drastic changes recently. Further, it continues to evolve with workforce rationalization, globalization of accounting standards and the need to tighten up processes and expenses. Such changes and challenges may affect each industry differently.
Walsh & Borresen has extensive experience with many industries. Our clients include public companies, privately-held businesses, and professional services firms of all sizes. The depth and breadth of our experience and mastery of technical issues allows us to offer innovative and unique approaches to our clients and help them achieve their objectives.
Listed below are selected industry engagements in which Walsh & Borresen has provided extensive value-added services:
Advisor to a NJ based multi-billion dollar pharmaceutical company
Provide assistance for quarterly SEC reporting of accounting for income taxes; federal and state income tax compliance assistance including foreign repatriation calculations; sales and use tax compliance assistance
Advisor to a multi-billion dollar Atlanta based travel industry service provider
Complete outsourcing of tax accounting function including the creation of the process to gather and calculate the company’s quarterly tax provision for SEC reporting; conversion of a Microsoft Excel based process to a SOX approved pre-packaged software package; provide state & local tax consulting assistance.
Advisor to internet-based retailer
General tax advisors: tax compliance, accounting for income taxes preparation, assistance with inter-company licensing and agreements associated with transferring intellectual property offshore.
Advisor to North American distributors of luxury Italian automobiles
Provider of complete tax department outsourcing: tax compliance, accounting for income taxes support, transaction guidance