Support for publicly traded firms

  1. International taxation

  2. Reorganization
    (consideration of structures etc.)

  3. Mergers and acquisitions (M&A) (FA, DD, VL)

  4. Support for adoption of consolidated taxation systems

    Verifying effects of adoption

    We review the benefits and drawbacks of adopting consolidated taxation and conduct simulations of the effects of its adoption. We also review the impact on accounting figures, including deferred tax assets.

    Practical support for beginning adoption

    Adoption of consolidated taxation can involve considerable burdens, especially during the first fiscal year. Our support enables efficient adoption of consolidated taxation with the minimal burden.

    • Support menu: Consolidated taxation
      • Support for advance preparations (prior notices, internal training, etc.)
      • Tax calculation/review (including trial support)
      • Tax return preparation/review
      • Account processing support (tax-effect accounting), etc.
  5. IPO consulting

    Our expert IPO specialists provide comprehensive support (tax, accounting, IPO law, administration) beginning three to five years prior to your IPO.
    Through an optimal formation bringing together related parties including exchanges, securities firms, venture capitalists, securities transfer agents, banks, IR firms, and specialists, and follow-up services to facilitate a smooth IPO, we deliver comprehensive coordination that keeps your point of view in mind.
    With regard to capital policies in particular, a vital part of the IPO process, we propose practical simulations that suit your company’s needs, and we provide support for implementing them.

  6. Support for timely disclosure and IR by publicly traded firms

    (1) Support for timely disclosure

    We swiftly and accurately ascertain items for timely disclosure by publicly traded firms, which can be split into the main categories of settlement of accounts and other material facts, and provide support for development and operation of internal operational flows enabling reporting to management.

    (2) IR support

    In addition to the minimal level of disclosure required under laws and regulations, achieving a share price that reflects the company’s true strengths requires more in-depth, frequent accountability to stakeholders, particularly shareholders, so that they can understand the company properly. We propose policies, measures, and specific methods for achieving such understanding, along with support for enacting them.

  7. IFRS services

    IFRS due diligence services

    When the buyer in an acquisition uses IFRS standards, as part of due diligence the subject of the acquisition also needs to provide IFRS data in addition to data based on Japanese accounting standards. We prepare reports based on our years of due-diligence experience combined with our knowledge of IFRS standards.

    IFRS outsourcing

    We assist with effective adoption of IFRS through organizational support by specialized staff.

     

    • Service menu: IFRS

      • Support for preparation of IFRS accounting manuals
      • Support for preparing the substantial disclosure sections of IFRS financial statements
      • Support for preparation of tax returns and tax-effect accounting at companies preparing IFRS-compliant financial statements
      • Support for preparation of consolidation packages compliant with accounting manuals at subsidiaries, etc.
  8. Consulting on internal controls

    As corporate social responsibility (CSR) grows ever more important, there is an even greater need for securing management transparency and trust. Enterprises need to prevent internal violations through development and application of applicable internal rules and business processes as well as carrying out proper and efficient business operations and developing control systems.
    We deliver high-value-added services to meet the needs of a wide range of enterprise clients seeking to develop and improve their internal controls, whether publicly traded or privately held, in various aspects from development of internal controls through support for their implementation. Examples include reviewing business flows, assessing the efficacy of internal controls, identifying potential problems, improvements, and documentation.

  9. Taxation compliance services

CONTACT US

Feel free to contact us with any inquiries on taxes, accounting, etc.

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