Audits & Quarterly Reviews
At MTK, we have a team of professionals with the SEC experience and knowledge to solve issues facing today’s public companies. Our firm currently provides audit and/or tax services to approximately 15 public companies.
As a member of the American Institute of Certified Public Accountants and a firm registered with the Public Company Accounting Oversight Board (“PCAOB), we strive to give our clients the highest quality service and valuable recommendations. Our firm has successfully completed numerous independent peer reviews of its accounting and auditing practice. In addition, in April 2010, our firm completed its most recent inspection of our public audit practice and the firms related quality control system. The PCAOB issued a clean “no comments” report which is the best result that an accounting firm can achieve.
Our professionals at MTK can provide all the services necessary to ensure you remain in compliance with SEC reporting requirements regarding Forms 10-K, Form 10-Q’s, and current reporting requirements reflected in Form 8-K.
If a company’s investors demand a national firm opinion, we can partner with BDO Seidman to accomplish that result. As an alliance firm member, our professionals have a history of working together as well as attending the same national technical training. This arrangement can create a “win-win” arrangement giving the company a national firm opinion they require but maintaining a local firm audit presence and staff assistance.
Tax Services/Income Tax Accrual and FIN 48 Solutions
As the field of accounting becomes more and more demanding, the calculation and analysis of a company’s income tax rate has grown more and more complex. Additionally, a company’s auditors are prohibited by independence rules from providing assistance with the preparation of an income tax provision calculation. We have the expertise to prepare the annual Form 10-K and quarterly 10-Q tax accruals and related footnote disclosures for both small and middle-market public companies. Many of our public clients we assist have international operations and foreign subsidiaries. In conjunction with a company’s tax accrual requirements, we can also assist with Sarbanes Oxley Section 404 (SOX) compliance as it relates to the tax process and related key internal controls.
In addition, our tax experts have significant experience assisting companies with the implementation, analysis, and continuing compliance with FIN 48 — Accounting for Uncertainty in Income Taxes.
Other Public Company Services Include
• Reverse merger transactions
• Employee benefit plan (11-K) and SAS 70 audits
• SOX project planning & management including pre IPO, financing: & M&A planning
• SOX deficiency remediation assistance
• SOX assessment and documentation assistance
• Internal accounting & SEC reporting assistance on an as needed basis
• Multi-state income and sales tax analysis and planning
• Net operating loss (Section 382) documentation and planning
• Research and development tax credit analysis
• Corporate executive tax preparation and consulting
Email Link below Email Link below
Contact Mark Leitner (Audit Services) or Kevin Whitaker (Tax Services) for more information on how we can work together to meet your professional services needs.
