Audit
& Accounting
Audit
& accounting services assure your company’s compliance with
requirements of applicable laws, financial reporting standards, regulations,
rules, contracts, or grants. The most common audit & accounting services
provided by NYCASI member firms include:
Accounting. A range of services
designed to provide timely preparation of company accounts, whether it be at the financial year end or on a monthly basis. Services
include but are not limited to general ledger and financial statement
preparation, accounting system design and implementation, cash management &
forecasting, and depreciation & asset tracking.
Audit, Review & Compilation. Audit,
review & compilation services provide your company the means to comply with
your statutory requirements, and give you critical information for making
well-informed decisions about your business. Audits independently verify by
sight, confirmation, discussion with management, assessment of internal
controls and analytical procedures, that a company's financial reports are
substantively correct. Reviews are less detailed and consist predominantly of
an assessment of the company's books and records by the performance of
analytical tests, certain analytical procedures, and calculation of certain
financial tests and ratios. Compilations compile the books and records of a
client without the performance of any substantive procedures, independent
verification or confirmations.
Attest
Services. Services under which a firm makes a
formal statement after thorough examination and consideration, as to whether
your company’s financial statements fairly present financial position and
operating results. These services provide an objective evaluation to aid
financial statement users.
Internal Audit. Audit
services designed to help your business mitigate risk, create new efficiencies
and better support strategic objectives. In addition to doing basic
review of company financials, internal auditors review your processes and make
recommendations to maximize productivities.
Tax
services help you and your company remain in
compliance with all possible taxation rules and regulations that may apply to
you. The most common tax services provided by NYCASI member firms include:
Tax Planning & Compliance. A
range of services designed to help you and your business report to tax
authorities in a timely and accurate way, while minimizing tax liabilities on
your family, your business or your company profits.
International Tax. Services in this
area include inbound and outbound expertise in the areas of pre-immigration tax
and estate planning, foreign investment in real estate, foreign corporations
doing business in another country, financing of foreign operations, joint
ventures with foreign partners, tax impact of currency fluctuation, inpatriate/expatriate taxation, taxation of foreign trusts,
compliance services, VAT (value added tax), GST (Goods & Services Tax), HST
(Harmonized Sales Tax), customs duties, and representation before relevant
international tax authorities.
State and Local Taxes (SALT). Services
designed to help U.S. businesses appropriately manage their state & local
taxes, which in many cases make up one-half or more of the total tax burden.
State and local taxes, which are quite complex and vary widely across jurisdictions,
include sales/use, payroll/employment taxes, property taxes, and income taxes
at both the state and local level.
Cost
Segregation. A low-risk, high-return method to
recover capital investments and improve cash flow. Services enable
entities to retain cash longer by accelerating depreciation deductions of
facility components, by categorizing new, renovated, and existing building
costs into their underlying components.
Compliance
Compliance
services help you and your company conform to
important laws, rules and regulations that affect accounting activities. The
most common compliance services provided by NYCASI member firms include:
SOX Compliance. Services designed
to support the internal control and financial statement assertion requirements
mandated by the Sarbanes-Oxley Act of 2002 (SOX). These include assisting in
assessment of internal control risks, documenting processes for financial
reporting, identifying control objectives and activities, remediation of
internal control gaps, and testing of internal controls.
IFRS. Services that help
clients adhere to International Financial Reporting Standards (IFRS), a set of
accounting standards developed by the International Accounting Standards Board
(IASB). IFRS is becoming the global standard for the preparation of public
company financial statements. The IASB is an independent accounting standards
body, based in London.
Business
Management
Business
management services provide companies and the individuals who run them with
tools and strategies to improve operations and plan for the future. The most
common business management services provided by NYCASI member firms include:
Business
Management for High Net Worth Individuals. Helping
you manage and maximize wealth and grow your businesses through a range of
services, including tax planning, estate planning, business succession
planning, retirement planning, trust accounting, asset management, charitable
giving, insurance needs analysis, investment analysis, education funding, and
debt management.
Business Management for Small Business. Services
for assisting entrepreneurs and small business owners with day-to-day
operations, as well as planning for the future – including accounting
systems design, new entity structuring, financial solutions advisory, and more.
Cash Management. Services to help
you and your company understand your cash flow, both currently and on a
projection basis, and how it impacts the health of your business.
Strategic Planning. Services that help
your company define its strategy, or direction, and making decisions on
allocating its resources to pursue this strategy in both the short and the long
term.
Succession Planning. Planning
for the smooth continuation and success of your business, which can involve
passing the business on to your family members, a management buy-out or sale to
a third party.
Transfer Pricing. Services in this
area help you and your company review, document, manage and defend your
transfer pricing policies and processes, thereby aligning them with your
business strategy. These services can include transfer pricing documentation,
functional and risk analyses, economic intercompany pricing and interest rate
analyses, transaction analyses, development of global transfer pricing
policies, advanced pricing agreements, cost sharing agreements, and dispute
resolution.
Consulting
& Advisory
Consulting
& advisory services provide strategic thinking and advice on the most
valuable ways to enhance your business effectiveness. The most common consulting
& advisory services provided by NYCASI member firms include:
Business advisory. Services that
help you and your company establish long-term objectives and specific
strategies, evaluate and implement current operations, and develop
recommendations for the future.
Consulting. Services that help
implement changes within your company to accomplish specific goals, either on a
project or a long-term basis, by analyzing your needs and managing development,
implementation and training until it is completed.
Human Resources Consulting. Services that focus on the process of effectively using your
company’s personnel to obtain your organizational goals.
Technology Consulting. Services
designed to ensure the security and efficiency of your IT environment and operations,
which in turn reduce risk of loss, improves the overall flow of business, and
addresses any required compliance with data regulations in your industry.
Risk. Services that
help you identify, assess, and manage current and future business risks, measure
and monitor the effectiveness of your risk management strategies, as well as
minimize risk by improving efficiency, reducing costs and ensuring regulatory
compliance.
Financial
Planning
Financial
planning services help you build and maintain a desirable financial position
through a combination of sound planning and wise choices. The most common
financial planning services provided by NYCASI member firms include:
Estate/Trust/Gift
Tax Planning. Services that help you consider your family and financial
ideals and design structures to transfer property to your beneficiaries in a
way that fulfills your goals and objectives.
Financial Planning. The broadest range
of services to help you and your business develop effective strategies for your
financial future, by specifically addressing your financial concerns in the
context of your overall financial situation. Financial planning touches on a
range of other services, including cash flow management, education planning,
retirement planning, investment planning, risk management and insurance
planning, tax planning, estate planning and business succession planning.
Retirement Planning. Services that
assist you and your employees in achieving your retirement objectives,
including designing and implementing planning strategies, overseeing
implementation of new plans and investment options, development and integration
of education and enrollment, overseeing and reviewing year-end report filings,
and more.
Wealth Management. Investment advisory
services for you and your business that incorporate financial planning,
investment portfolio management and a number of aggregated financial services,
including retail banking, estate planning, legal resources, tax services and
investment management.
Assets
& acquisitions services are designed to help companies who are looking to
change their status – whether through growth, restructuring,
consolidation, or liquidation. The most common assets & acquisitions
services provided by NYCASI member firms include:
Mergers & Acquisitions. Services
to assist you in the buying or selling of a business, including performance of
due diligence, representation in negotiations, provisions of tax impact and
planning analyses, assistance in finding a prospective buyer or seller, and
identifying funding sources.
Business Valuations. Services that
help determine the true value of your business. These can include valuation
opinions and reviews, appraisal critiques, conflict negotiation and settlement,
economic analysis, litigation consulting, and expert witness testimony.
Corporate Finance. Services
to help you complete an acquisition, investment, divestiture or financing, in
particular with a focus on accounting, tax, and financial due diligence.
These can include a variety of specialty services, including business
valuations, transaction advisory services and transaction structuring, and
other services related to mergers and acquisitions.
Insolvency & Restructuring. Services
assisting you or your company when you are experiencing financial distress, as
well as helping secured and unsecured creditors or other parties impacted by a
troubled company. These can include restructuring services, voluntary
administration, liquidations, receivership, bankruptcy/personal insolvency, and
forensic services.
Transaction Advisory Services. Services
that detail the accounting and tax implications of various transaction
structures when engaging in corporate finance activities, up to and including
assistance with closing balance sheet adjustments, purchase price allocations,
financial modeling, and more.