At M&K CPAS, PLLC, we focus on the audit and financial reporting needs of growing micro and small-cap publicly traded companies, having worked with numerous companies on a wide variety of complex transactions, including initial public offerings, secondary offerings, mergers and acquisitions, reverse mergers and roll-ups. Our audit approach is specifically designed for growing small-cap publicly traded companies with consideration for their personnel, systems and controls.
Our audit and assurance services include:
- Annual audits of financial statements on Form 10K for publicly traded companies under the Securities Exchange Act of 1934
- Quarterly reviews of financial statements on Form 10Q for publicly traded companies under the Securities Exchange Act of 1934
- Periodic filing requirements for publicly traded companies under the Securities Exchange Act of 1934
- Initial public offerings and registration statements under the Securities Exchange Act of 1933
- Mergers and acquisitions
- Reverse mergers and roll-ups
- Private or public placements of debt or equity
- Special agreed-upon procedures
- Audits, reviews and compilations of financial statements for privately held companies
- Federal and state tax planning and compliance
In addition to our extensive experience providing service to publicly traded companies, our specific industry experience for both private and public companies includes the following areas:
- Oil & Gas Exploration and Development
- Gas Blending
- Fuel Storage
- Oil field Services
- Mining Exploration
- Manufacturing
- Telecommunications
- Bottling
- Distribution
- Maintenance providers
- Service providers
- Property & Casualty Insurance
- Life & Health Insurance
- Data Integration
- Entertainment
At M&K CPAS, PLLC, we provide our clients with access to a wide range of accounting, tax, bookkeeping, management advisory, and financial planning services. Our professionals are dedicated to offering our clients the personal and professional assistance they would expect.
Our tax services include:
- Preparation of Federal and State tax returns
- Planning the structure of business operations to maximize available tax benefits
- Obtaining advanced rulings from the IRS on tax consequences of proposed transactions
- Representation before regulatory bodies (IRS, State or Local taxing authorities)
- Obtaining tax-exempt status for non-profit organizations
- Analyzing the tax benefits of investment opportunities in real estate, oil and gas, and other risk capital ventures
- Designing compensation, fringe benefit, and retirement plans for companies and individuals
- Assisting in structuring the appropriate vehicles to minimize inheritance, gift and estate taxes
- Monitoring tax law changes
- Payroll tax computation and reporting compliance
- Estimating tax liabilities and tax payments
- Recommending tax saving strategies
Our other services include:
- Accounting systems
- Business problem solving
- Identifying sources of capital
- Investment analysis
- Financial forecasting and planning
- Litigation support
- Budgeting
- Insurance reviews in risk management
- Computer selection, design and use
- Lease versus buy decisions
- Pension and profit sharing plans
- Banking and credit relations
- Providing day-to-day financial assistance
- Accounts payable management
- Accounts receivable management
- Bank Reconciliations
- Recording and reconciling payroll transactions