Our client base requires expertise in a variety of specialized areas. We have invested significantly in technology, training, and the people we hire to ensure a high standard of services when it comes to business and corporate tax assistance. 

SERVICES

  • Accounting for income taxes

    • OneSource tax provision software

    • ASC740 analysis and preparation

    • FIN 48 analysis and documentation 

  • Corporate merger and acquisition services

    • For Buyers

      • Review of seller's tax position and tax strategies

      • Preliminary structuring advice 

        • Asset 

        • Stock

        • SEC. 338 elections

        • 368(a) mergers

      • Due Diligence of sellers tax exposures, potential liabilities, carryover tax issues and attributes

      • SEC. 382 NOL limitations post acquisition 

      • Sales and use tax voluntary disclosures

    • For Sellers

      • Re-selling tax planning

        • Identify potential gain and potential tax liability, planning strategies

        • Pre-selling due diligence 

          • Sales and use exposure, voluntary disclosures for sales and use tax, nexus reviews for exposure and payroll tax exposure for independent contractor vs. employee issues

  • Accounting methods and periods

  • Partnership formation, operation, merger and termination planning

  • Tax credit review and analysis