Scott Petersen, PLLC is more than a Washington Certified Public Accounting firm. We’re a partner in your far-reaching business goals. We take the time to analyze your immediate needs and craft targeted solutions that benefit you in the long-run.

 

Corporate tax contracting

 

Whether for weeks or months at a time, Scott Petersen, PLLC provides onsite assistance on a temporary,
as-needed basis to handle all of your corporate tax contracting needs, including:

• Federal tax return preparation or review
• Foreign informational forms (Forms 5471, 5472, 8865, and 5731)
• State tax return preparation or review
• Reportable transation assessment
• State notice response

Corporate tax contracting experience includes preparation/review of federal and state returns for large
multinational companies, both publicly traded and privately held.

Tax provisions

Calculation of comprehensive tax provisions, including ASC 740-10 (“FIN 48”) assessment and
preparation of footnotes & related memorandums to determine tax consequences for the fiscal year.
Experience includes:

• Tax provisions calculated on a recurring basis for multiple clients
• Preparation/review of worldwide tax provision and coordination with foreign Big 4 service
  providers for multinational, publicly traded company
• Quarterly provision assistance for publicly traded company
• Valuation allowance release and documentation

 

Individual return assistance

 
Careful and professional tax preparation for federal and state tax returns at all income levels to maximize
refunds on a yearly basis.
 

Corporate/partnership tax compliance

 
Preparation of tax returns on a recurring basis – special attention to specific needs & individual
requirements.
 

Other services

 
Tax research and consulting, audit defense, refund claims and other projects on an as-needed basis.