Can anyone give me insight on the tax accounting ASC 740 specialty groups: EY's TARAS; Deloitte's NTAG; PWC - not sure of name; KPMG - do they have one?? Not sure if any mid tiers have these groups.

How is it different from the provision work done by someone in corporate core tax? Are you prepping or auditing provisions or both? What is WLB like? Are there big peaks every quarter and at year end; slower at other times? How about exit ops into industry?

Also can i get some likes so i can DM?

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Not sure if it’s what you’re going for but KPMG just created the TAPS group, it’s tax accounting and provision services. I’m not part of the group but did a couple carve out provisions before the group was created and the days were long but rarely worked weekends

Yes. Thank you.

Both prepping for outsourced provision work and reviewing. At my firm the specialty group also does core so we are always busy. Great exit ops into tax departments in industry. Asc740 expertise is highly valued.

I'm also curious to know which firm you are working for

The work are more transactional based provision work, i.e. carve outs, business combinations. There are also routine provision work for really messed up companies

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