Income Tax Provision Services - CPA Site...
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See entire Cooper Williams team at cwcpa.com Income Tax Provision Services In today’s complex corporate environment and with recent tax law changes, preparing the income tax provision requires a comprehensive understanding of U.S. GAAP and of federal, state, and internaonal tax laws. For two decades, Cooper Williams LLC has prepared income tax provisions for public and private companies, ranging from small start-ups to mul-naonal corporaons, and has established a solid record of accuracy and reliability while culvang a high level of trust among clients and the Big Four accounng firms. Why Cooper Williams? Income tax provision services are an integral part of what we do and our clients know we do it well. With broad naonal firm, public, and private industry experience, we provide a level of service comparable to naonal and regional firms but with more personalized focus and greater connuity. Next Step For a free consultaon, contact: Phil Cooper 801.433.2141 [email protected] Cooper Williams LLC is a full-service cerfied public accounng firm with experse in tax, accounng, assurance, business, and income tax provision services for clients ranging from large corporaons to closely-held businesses and individual taxpayers throughout the United States. Our experse includes tax accounng, business combinaons, valuaon allowance assessment, intra-period allocaons, uncertain tax posions, interim reporng, assessment of discrete tax items, and analysis of the tax impact of stock compensaon and tax law changes.
Transcript of Income Tax Provision Services - CPA Site...
See entire Cooper Williams team at cwcpa.com
Income Tax Provision Services In today’s complex corporate environment and with recent tax law changes, preparing the income tax provision requires a comprehensive understanding of U.S. GAAP and of federal, state, and international tax laws. For two decades, Cooper Williams LLC has prepared income tax provisions for public and private companies, ranging from small start-ups to multi-national corporations, and has established a solid record of accuracy and reliability while cultivating a high level of trust among clients and the Big Four accounting firms.
Why Cooper Williams?Income tax provision services are an integral part of what we do and our clients know we do it well. With broad national firm, public, and private industry experience, we provide a level of service comparable to national and regional firms but with more personalized focus and greater continuity.
Next StepFor a free consultation, contact:Phil Cooper801.433.2141 [email protected]
Cooper Williams LLC is a full-service certified public accounting firm with expertise in tax, accounting, assurance, business, and income tax provision services for clients ranging from large corporations to closely-held businesses and individual taxpayers throughout the United States.
Our expertise includes tax accounting, business combinations, valuation allowance assessment, intra-period allocations, uncertain tax positions, interim reporting, assessment of discrete tax items, and analysis of the tax impact of stock compensation and tax law changes.
Phil Cooper, CPA - CW Partner - 14 yearsTax Director and CFO/Weider Europe - Weider Nutrition Group - 9 yearsTax Director - Deseret Management Group - 3 yearsTax Partner - Deloitte, Salt Lake City - 11 yearsB.S. Accounting, Utah State University
Laura Cannon, CPA - CW Senior Tax Manager - 3 years Tax Manager - EY, Salt Lake City and Washington, D.C. - 7 yearsB.S. Accounting, Brigham Young University
Melanie Livingston, CPA - CW Senior Tax Manager - 3 yearsTax Manager - Huntsman Chemical, Salt Lake City - 8 yearsTax Senior - Deloitte, Salt Lake City - 3 yearsMaster of Accountancy, Brigham Young University
Mileida Medina - CW Tax Senior - 1 year Tax Senior - Halliburton, Houston - 8 years Tax Consultant - Deloitte, Houston - 3 yearsB.S. Accounting, Santa Maria University, Venezuala
Jeff Sanchez, CPA - CW Tax Senior - 1 yearTax Senior - KPMG, Salt Lake City - 1 yearTax Staff - EY, Salt Lake City - 2 yearsMaster of Accountancy, Brigham Young University
Jessica Watson, CPA - CW Tax Senior - 4 yearsAccountant - Cunningham Financial - 2 yearsMaster of Accounting, University of Utah
Our Income Tax Provision Team has decades of combined experience in provisions
Jason Howell, CPA - CW Senior Tax Manager - 1 year Senior Tax Manager - EY, Salt Lake City and Sacramento - 6 yearsMaster of Accountancy, Brigham Young University
