Services
Federal, State and Local Tax Compliance
- Corporations
- Individuals
- LLCs
- Partnerships
Federal Tax Consulting
- ASC 740 Analysis
- FIN 48
- M&A –Due Diligence, Post Transaction Restructuring
- Net Operating Loss/382 Analysis
- Special Projects
State and Local Tax Consulting: Income/Franchise/Sales & Use/Gross Receipts/Margin
- Nexus Analysis
- State Income Tax Apportionment Analysis
- Business Credits and Incentives
- State Income Tax Filing Position Review (consolidated/combined/separate)
- Reverse Sales and Use Tax Review
- Net Operating Loss Carryforward Analysis
- State and Local Tax Exposure Analysis
- Tax Minimization Strategies
- Tax Amnesty/ Voluntary Disclosure
- Policies and Procedures
- Audit Representation
- Sales and Use Taxability Matrices
- Tax Clearance
General Project Assistance/Subcontracting