Scott Petersen, PLLC
Scott Petersen, PLLC

Complete tax services tailored to your needs.

Scott Petersen, PLLC is more than a Washington Certified Public Accounting firm. We’re a partner in your far-reaching business goals. We take the time to analyze your immediate needs and craft targeted solutions that benefit you in the long-run.

Corporate tax contracting
Whether for weeks or months at a time, Scott Petersen, PLLC provides onsite assistance on a temporary,
as-needed basis to handle all of your corporate tax contracting needs, including:
Federal tax return preparation or review
Foreign informational forms (Forms 5471, 5472, 8865 and 5713)
State tax return preparation or review
Reportable transaction assessment
State notice response
Corporate tax contracting experience includes preparation/review of federal and state returns for large
multinational companies, both publicly traded and privately held.

Tax provisions
Calculation of comprehensive tax provisions, including ASC 740-10 (“FIN 48”) assessment and
preparation of footnotes & related memorandums to determine tax consequences for the fiscal year.
Experience includes:
Tax provisions calculated on a recurring basis for multiple clients
Preparation/review of worldwide tax provision and coordination with foreign Big 4 service
providers for multinational, publicly traded company
Quarterly provision assistance for publicly traded company
Valuation allowance release and documentation

Individual return assistance
Careful and professional tax preparation for federal and state tax returns at all income levels to maximize
refunds on a yearly basis.

Corporate/partnership tax compliance
Preparation of tax returns on a recurring basis - special attention to specific needs & individual

Other services
Tax research and consulting, audit defense, refund claims and other projects on an as-needed basis.