TAX SERVICES
Canadian and U.S. Financial Statement Tax Notes
Avisar offers Canadian and U.S. Tax Note services, such as:
- Canadian Future Income Tax Note Disclosure (FIT)
- Canadian and U.S. Calculation of Current Income Tax Provision
- U.S. Deferred Income Tax Note Disclosure (DIT)
- Professional Representation with Auditors and Company Management
Including: Preparation of future or deferred income tax note disclosure in accordance with the Canadian or U.S. Generally Accepted Accounting Principles (GAAP); calculation of current income tax provision for both Canadian and U.S. financial statement presentation; generation of FIT, DIT and tax provision working papers and adjusting journal entries; knowledgeable and proficient liaison with external auditors and company management.
