We are full-service CPA firm located in Hixson, Tennessee.  We are continually seeking new clients and associations that hopefully will prove beneficial to each of us.  We appreciate your interest in our firm and would like to review your expectations and goals.  Your service and satisfaction is always our number one goal.  Please call for an appointment.
 

Our professional services include the following:

Audits

Many organizations call on us to audit their financial statements to provide them with the type of assurance usually required to obtain bank loans and to offer management vital information for internal decision making.


Reviews

This service and compilations are widely used by privately held companies.  In a review, the CPA applies analytical procedures to a company’s financial statements and makes inquiries of management in order to issue an accountant’s review report on the company’s financial statements.  An accountant’s review report may be used by a variety of third parties, including creditors or regulatory agencies.
 

Compilations

In a compilation engagement, the CPA assembles financial statements using the client’s data but does not provide assurance on the financial statement.  Compilations are useful in assisting small, nonpublic companies in the preparation of their financial statements.


Prospective Financial Statements

These engagements include financial forecasts (prospective financial statements that present, to the best of the responsible party’s knowledge and belief, an entity’s expected financial position, results of operations, and cash flows) and financial projections (prospective financial statements that present, to the best of the responsible party’s knowledge and belief, given one or more hypothetical assumptions, an entity’s expected financial position, results of operations, and cash flows).

Peer Review

Firms (and individuals) enrolled in the AICPA Peer Review Program are required to have a peer review, once every three years, of their accounting and auditing practice related to non-Security and Exchange Commission (SEC) issuers covering a one-year period. The peer review is conducted by an independent evaluator, known as a peer reviewer. The AICPA oversees the program, and the review is administered by an entity approved by the AICPA to perform that role.

The peer review helps to monitor a CPA firm's accounting and auditing practice (practice monitoring).  The goal of the practice monitoring, and the program itself, is to promote quality in the accounting and auditing services provided by the AICPA members and their CPA firms.  This goal serves the public interest and enhances the significance of the AICPA membership.

There are two types of peer review:  System Reviews and Engagement Reviews.  System Reviews focus on a firm's system of quality control, while Engagement Reviews focus on work performed on particular selected engagements. 


Tax Assistance

Not only do we prepare tax returns for businesses and individuals, but we also help you chart and implement tax strategies.  Our suggestions for timely, prudent financial steps can help minimize taxes and enhance investment prospects.  We also represent taxpayers before the tax authorities – during a tax audit by the IRS, for example – and provide consulting on tax strategies and other issues.  

Consulting Services

CPAs play a vital role in helping businesses make better use of their resources and increasing their efficiency and profitability.  Because CPAs work with a variety of companies on a broad range of issues, management often seeks their technical knowledge and business experience.  Some of our consulting engagements may include the following:

· Accumulating, analyzing and reporting financial and operational information for management decision making.

· Assessing an organization’s system of internal control.

· Performing special studies of finance, inventory, cost accounting, credit and collection.

· Assisting with loans and letters of credit.

· Advising on mergers, acquisitions and business expansions.

 · Working with legal experts in litigation that involves financial and other issues.

If you are not familiar with our company and your first contact with us is online: We would be pleased to hear from you!  Please let us know what your needs and questions are, we will be more than happy to help.