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Financial Reporting

Our financial reporting valuations are rendered for U.S. GAAP, International Financial Reporting Standards (IFRS), and various country-specific GAAPs.

For U.S. GAAP, our valuations are rendered for:

  • Fair Value Measurements and Disclosures ASC 820 (SFAS 157)

  • Business Combinations ASC 805 (SFAS 141R)

  • Goodwill and Other Intangible Assets ASC 350 (SFAS 142)

  • Impairment or Disposal of Long-Lived Assets ASC 360 (SFAS 144)

  • Stock-Based Compensation ASC 718 (SFAS 123R)

  • Accounting for Derivative Instruments and Hedging Activities ASC 815

(SFAS 133 and SFAS 155)

  • Portfolio Valuations for Private Equity Firms

  • Valuation of Debt and Complex Instruments

  • Fresh Start Accounting

  • Other Financial Reporting Purposes

For International Accounting Standards (IAS), our valuations are rendered for:

  • Business Combinations (IFRS 3)

  • Share-Based Compensation (IFRS 2)

  • Impairment of Assets (IAS 36)

  • Intangible Assets (IAS 38)

  • Financial Instruments (IAS 39)

  • Portfolio Valuations for Private Equity Firms

In addition, we render financial reporting valuations in accordance with various country-specific GAAPs.

Corporate Tax Planning, Compliance, and Reporting

Our tax-related valuations are rendered for U.S., U.K., and foreign income tax planning, compliance, and reporting.

For U.S. Income Taxing Authorities, our valuations are rendered for:

  • Nonqualified Deferred Compensation Plans (IRC Section 409A)

  • Allocations of Purchase Price for Asset Acquisitions (IRC Section 1060)

  • Allocations of Purchase Price for Stock Purchases treated as Asset Acquisitions (IRC Section 338)

  • Transfers of Entities and Intangible Assets to Related Parties (Tax Restructurings)

  • Donations

For U.K. and Foreign Income Taxing Authorities, our valuations are rendered for:

  • Employee Benefit Schemes (Share Valuations)

  • Transfers of Entities and Intangible Assets to Related Parties (Tax Restructurings)

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