Financial Reporting
Financial Reporting
Financial Reporting
- Purchase price allocations related to business combinations (ASC 805, IFRS 3)
- Impairment testing related to goodwill and long-lived assets (ASC 350, ASC 360, IAS 36)
- Equity awards and share-based compensation (ASC 718)
- Fair value measurement and disclosure (ASC 820)
- Fresh start accounting (ASC 852)
- Derivatives and hedging (ASC 815)
Tax Planning and Reporting
Financial Reporting
Financial Reporting
- IRC Section 409A
- Domestic and international tax restructuring – including legal entities and asset transfers
- Ownership / control changes and net operating loss utilization (including IRC Section 382)
- Conversions of C-corporations to S-corporations (IRC Section 1374)
- Non-competition agreements (IRC Section 280G)
- Estate and gift tax reporting – including transfers of interests and charitable contributions (including IRC Section 170)
Dispute & Litigation Support
Financial Reporting
Dispute & Litigation Support
- Shareholder and contract disputes
- Business dissolution
- Minority shareholder dissenting actions, including CCC Section 2000
- Purchase price and earnout disputes
- Marital dissolution
- Patent infringement
- IRS and SEC matters
Mergers and Acquisitions
Strategic Consulting
Dispute & Litigation Support
- Management buyouts
- Joint venture planning
- Shareholder buyouts and buy-sell agreements
- Pre-acquisition due diligence support and modeling
Strategic Consulting
Strategic Consulting
Strategic Consulting
- Scenario analysis and modeling to assist with evaluating strategic alternatives / options
- Development of financial projections
Reorganization & Bankruptcy
Strategic Consulting
Strategic Consulting
- Determination of post-bankruptcy company reorganization values
- Fresh start accounting valuations
Other Compliance
Other Compliance
Other Compliance
- Collateral valuation for loan assessments and documentation
- Insurance reporting and documentation
- Immigration E-2 Visa requirements (U.S. Department of Affairs Manual, 9 RAM 41.5 N8.2-3)
- Nonprofit transactions requiring notice or approval by the California Attorney General