Halverson & Company - CPAs

Income tax accounting under ASC 740, including uncertain tax positions, is among the narrower things Halverson & Company takes on, and it is worked through with a company's existing audit team rather than in place of it. The rest of the tax practice runs from individual returns to corporation, partnership, and estate, trust and gift work, with entity selection at formation and buy- or sell-side merger and acquisition planning alongside it.

The accounting side amounts to an outsourced accounting department: full general ledger maintenance and prepared financial statements, plus fixed asset records, sales and personal property tax, compensation reporting, budgeting and cash flow forecasting. Clients are individuals and businesses stretching from the west coast to the east coast, in restaurants and retail, healthcare, real estate, technology and construction, and among sports professionals. Published client accounts come from the CFOs of The Ensign Group and Rubio's Restaurants, and from Danny Ainge and Brian Billick.