Software Implementation Services
Many companies are now required to apply stringent standards of recognition with regard to uncertain tax positions (UTPs) and their disclosure. DMI professionals provide implementation services to get you started using standardized practices for identification, computation, review and disclosure. Implementation consulting includes, but is not limited to, the following services:
■ Conversion of current and/or historical ASC 740-10 (FIN 48) uncertain tax position data.
■ Incorporation of specific legal entity structure.
■ Customized design of data based on internal and external reporting requirements.
■ Reconciliation of computed UTP liability.
■ Reconciliation of resulting interest computations.
■ Integration with provision.
UTP Data Design
and Process
Improvement
Already have a UTP management process in place but want to improve accuracy and efficiency? DMI professionals have consultants with years of specialized knowledge in the area of UTPs and related reporting to provide recommendations for best practices and improve your current process.
Interest Review
Guidance
In tandem with its software offerings, DMI provides consulting services to assist in the build-out of CTA and interest base cases as well as the proper mechanics required to connect these base cases to the UTP process.