Today’s business environment requires that you deliver results quickly and with fewer resources. Sirius Solutions can help you do that. Our consultants average more than 15 years of experience in tax, implementing, developing, and creating solutions and processes to ensure that deadlines are met in the most timely and cost effective manner possible.

Sirius Solutions works with you to transform your tax efforts from a complex set of tasks to a proactive and efficient program to allow you to optimize your situation, comply with regulations, and plan and defend your position.

We focus on helping you get the right information to the right people at the right time.

Sirius Solutions can provide general support for your tax function and assist in documenting and reviewing SEC and FAS 109 issues for your financial reports. Our professionals also offer you expertise in tax software implementations, preparing due diligence for mergers and acquisitions, litigation support, internal controls and tax filing support.

Our professionals are skilled in the latest financial reporting systems and tax-related software applications. This allows us to work with you to develop solutions that will truly optimize your tax processes. Sirius Solutions offers a full line of tax consulting services including:

Financial reporting

• SEC and FAS 109 process review, reporting compliance, effective tax rate calculation, return to accrual reconciliation, etc..
• ONESOURCE TaxStream Provision software-planning, implementation and maintenance
• Tax basis balance sheet preparation and reconciliation
• Review and reconciliation of deferred tax accounts
• FIN 48 review and documentation of tax positions

Transaction consulting

• Due diligence for mergers and acquisitions
• Effective tax rate planning and legal entity restructuring
• Strategic tax planning for federal, state and international tax issues
• Transfer pricing documentation for intercompany transactions
• Fixed Asset implementation and analysis
• Partners with Redmoon Solutions

Business processes & controls

• Sarbanes-Oxley (SOX) review and testing for tax processes
• Tax internal controls review and documentation
• Best practices for tax compliance and financial reporting

Human capital services

• Interim Tax Director and Manager services for federal, state and international
• Staff augmentation as required

Tax Filing Support

• Documentation and support for federal, state and international tax filings
• Sales and use tax, property tax and associated tax filing issues support
• Review and coordination for federal and state tax authority filings and audits
• Tax software implementation evaluation and maintenance

Newsletters

• July '09
• March '09