Tax Return Compliance Preparation of federal and state tax returns is the core of our tax services. High-levels of technical and industry specific expertise allow our tax professionals to ensure our clients’ tax returns are prepared efficiently and timely. Transactional Structuring We help businesses structure economic transactions in ways that minimize the tax impact by advising them on acquisitions, sales and mergers. Accounting Method Reviews We review businesses’ tax accounting methodologies for proper accounting and accounting method strategies to maximize income tax benefits. Research Credit Calculations We can help your business determine if it is eligible to claim certain federal and state research credits, assist with the…

Nexus Consulting and State Tax Liability Analysis We can help you understand and navigate where your business is required to file and pay state and local taxes based on multistate activities. Additionally, we will make recommendations of where to file and quantify potential tax liabilities associated with various state and local jurisdictions. Sales and Use Tax Determination We can assist you understand the sales and use tax consequences of specific transactions and ensure you meet any filing requirement.

Federal Income Tax Planning We aid businesses with all aspects of federal income tax planning. This includes implementing federal income tax strategies that maximize savings, increase profits and manage cash flows. State and Local Tax Planning Our team understands the structural and transactional underpinnings of state and local regulations in ways that allow us to create solutions that mitigate tax liabilities. We provide state and local tax planning in the following areas: Income tax Franchise tax Sales and use tax Other miscellaneous taxes Business Succession Tax Planning You spent your life building your business and now you want to pass it on to the next generation or sell the…

Accounting for Income Taxes Financial accounting for income taxes can be complex. Our professionals have the technical skills and experience to help our clients navigate through these complex requirements and create efficient income tax accounting and reporting. We also help companies stay up-to-date with regulatory guidance and disclosure requirements. The services we offer allow our clients to minimize year-end surprises and reduce risk related to reporting. These services include: Calculation of tax provisions Account for uncertain tax positions Analyze current and deferred taxes Prepare financial statement footnote disclosures Tax Updates We keep our clients up-to-date on the latest federal, state and international tax issues through webinars, newsletters,…