Corporate Tax Services
Federal Income Tax
Compliance
- Annual Tax Reports
- Audit Defense
- Consolidated Returns
- Corporate and Partnership
- Federal Income Tax Compliance
- Sarbanes-Oxley Regulatory Compliance Tax Testing
Other Services
- Cost Segregation Studies
- FAS 109 / FIN 48
- Fixed Asset and Depreciation Analysis
- Merger and Acquisition Due Diligence
- Short Period Returns
- Tax Basis Calculations
- Tax Calendars
- Tax Research
- Tax Software Selection and Implementation
State & Local Income Tax
Compliance
- Audit Defense Management
- Corporate and Partnership, Consolidated and Unitary
- Franchise / Margin Tax Returns
- Property Tax Audits
- Sales and Use Tax Compliance
- State Income Tax Returns
- Valuation Assessments for Property Tax and Appeals
Other Services
- Special Projects
- Tax Due Diligence
International Income Tax
Compliance
- Foreign Tax Credit Calculation
- International Tax Compliance
- Preparation of 1120F
- Transfer Pricing
Other Services
- Planning for Repatriation of Earnings
- Research and Planning
- Tax Software Selection and Implementation
