TCE Associates Consulting, LLC

Accounting, Consulting, and Advisory Services

SEC and Financial Reporting Matters

TCE Provides Consulting & Advisory Services, regarding Accounting and Financial Reporting Issues, to Public and Private Companies related to:

  • Responding to SEC Inquiries and Investigations
  • Restatements of Prior Years’ Filings
  • Registration Statements, IPOs, and Relists
  • Meeting Time Critical Reporting Deadlines
  • Application of Accounting & Reporting Rules
  • Remediation of Internal Control Deficiencies
  • SOX 404 Disclosure of Internal Controls Effectiveness and Material Control Weaknesses
  • IFRS – GAAP Reconciliations
  • Executive Compensation Disclosure and Clawback Issues
  • Smaller Reporting Companies under the Exchange Act

We also Assist CFOs by Providing Ongoing SEC Reporting and Accounting Services in Support of Merger, Acquisition and Divestiture Activities, such as:

  • Purchase Price Accounting
  • Pro Forma Financial Information – Article 11
  • Carve-Out Financial Statements

TCE Assists Companies to Reduce their Financial Reporting Risk Resulting From Ever Changing Rules and Reporting Requirements. Our Services are Tailored to Meet Your Needs, Whether it’s the Initial Adoption of a New Accounting Pronouncement, a One-Time Event or Transaction, or as an Ongoing Resource Supporting Internal Teams. We Frequently Assist with the Application of Complicated Accounting & Reporting Rules, such as:

  • Revenue Recognition (ASC 606)
  • Variable Interest Entities / Primary Beneficiary (ASC 810, formerly FIN 46R)
  • Debt Modifications / Extinguishments / Induced Conversions (ASC 470)
  • Convertible Debt / Embedded Derivatives / Beneficial Conversion Features (ASC 470)
  • Derivatives (ASC 815, formerly SFAS 133)
  • Impairment of Goodwill / Indefinite Lived Intangibles / Long-Lived Assets (ASC 350, 360, formerly SFAS 121, 142, 144)
  • Nonmonetary Transactions (ASC 845, formerly APB 29, SFAS 153)
  • Stock Compensation (ASC 718, formerly SFAS 123R)
  • Purchase Price Allocations (ASC 805, formerly SFAS 141R)

Transactions and Major Business Events Present Challenges Typically Requiring the Need for Outside Consultation. TCE can Help Bridge the Gap Between Your Needs and Limitations Imposed on your Public Accounting Firm, being Precluded from Providing In-Depth Assistance, Due to Auditor Independence Rules.