We assist our audit colleagues in reviewing the tax posture of our audit clients in the international area, including review of Subpart F risks, FTC calculations, ETI calculations, transfer pricing risks, foreign tax expense, APB 23 risks associated with repatriating foreign earnings and other aspects of any FAS 109 review that may have one or more international components.
We also assist non-audit clients with the preparation of their tax provision workpapers in relation to the international components of the provision for review by the client's external auditors.