Public Company Services

Public companies face a host of scrutiny – from investors and shareholders to regulatory reporting agencies. In partnership with MFA, public filers can satisfy watchful eyes with everything from initial SEC registration and public debt filings to ongoing SEC reporting and compliance for quarterly reviews and annual audits of financial statements, internal controls attestation and complex accounting and financial matters.

MFA also successfully fulfills the independence-driven needs of public companies by serving as a complementary provider of non-audit advisory services such as tax planning, compliance tax provision work, Sarbanes-Oxley compliance and business valuations. We often act as an extension of a public company’s internal team, bringing standby senior level technical expertise to bear on complex issues they need resolved, whether it be revenue recognition, transfer pricing, stock compensation, derivatives, purchase accounting, intangible asset valuation or goodwill impairment.

 

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How We Can Help Public Companies
• U.S. and International Audits
• Goodwill and Intangible Asset Valuation, Allocation and Impairment (ASC 805/ASC 350/ASC 360)
• Mergers, Acquisitions and Reorganizations
• Negotiation Support
• Financial and IT Due Diligence
• Recapitalizations
• Feasibility Studies
• Sarbanes-Oxley Implementation and Compliance
• Internal Control Evaluation and Remediation
• Fraud Investigation and Prevention
• U.S., State, Local and International Tax Compliance and Strategies
• Calculation of Current and Deferred Tax Provisions
• Transfer Pricing
• Sales and Use Tax
• Executive Tax Returns
• Cost Segregation Studies
• GAAP and IFRS Support
• Revenue Recognition
• Complex GAAP Position Paper Support
• Tax Provisions (ASC 740)
• Accounting for Uncertainty in Income Taxes (ASC 740-10)
• Compensation Accounting (ASC 718/ASC 505)
• Derivatives (ASC 815)
• Noncontrolling Interest Analysis (ASC 810)
• eXtensible Business Reporting Language (XBRL)
• SEC Regulations and Related Matters

 

An Ideal Fit for Small Public Companies

 

Public Company Services - Expertise Public Company Services - Personalized Public Company Services - Mobilize Public Company Services - Collaborative Public Company Services - Fees
High-Level Expertise Personalized, Responsive Services Ability to Quickly Mobilize Versatile, Collaborative Approach Reasonable Fees

 

 

What MFA’s Public Company Services Can Do For You

  • Stay on top of ongoing regulatory and reporting requirements including Sarbanes-Oxley (SOX) and SEC registration and disclosure requirements
  • Extend the effectiveness of your internal teams by relying on standby senior-level technical experience to assist with complex issues such as revenue recognition, stock compensation, transfer pricing and purchase accounting
  • Fulfill independence-driven needs with the application of non-audit advisory services including tax planning and compliance, business valuations and internal controls consulting

 

 

Let’s Connect

Please reach out to our team to learn more about how MFA’s Public Company Practice can meet your business’ unique needs.

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