Businesses and Entrepreneurs

  • Business Consulting

  • Streamline Business Operations

  • Accounting & CFO Advisory Services

  • Business Data Analytics

  • Tax Consulting, Planning and Compliance

  • U.S. Tax Compliance and Planning

  • State and Local Tax (SALT)

  • Tax Controversy (Including Personal Representation before Governmental Organizations)

  • Consulting on a Variety of Issues not Limited to:

    • Tax Provisions (ASC 740, fka FAS 109) and FIN 48 Analysis/Documentation

    • R&D and Other Tax Credits

    • Section 382 Studies

    • Debt/Equity Analysis

    • Stock Option Consulting

    • Stock Basis and E&P Studies

  • Corporations, Partnerships and Limited Liability Entities

  • International Services for Businesses

  • Transfer Pricing

  • Permanent Establishment Analysis

  • Information Reporting and Withholding Tax Planning and Compliance

  • Entity Selection and Structure

  • Cross Border Transaction Tax Planning – Including Mergers, Acquisitions, Disposition and Restructuring

  • GILT & FDII Analysis and Planning

  • Subpart F Analysis and Planning

  • Passive Foreign Investment Company (PFIC) Analysis and Planning

  • Repatriation Planning and Loss Utilization

  • Tax Treaty Interpretations and Planning

  • Audit Services for Your Business

  • Audits of Financial Statements

  • Reviews and Compilations of Financial Statements

  • Employee Benefit Plan Audits

  • Agreed - Upon Procedures

  • Internal Control Reviews

  • Forensic Accounting and Suspected Fraud Investigations

  • Litigation Support and Expert Witness Testimony

  • Due Diligence and Merger and Acquisition Reviews

  • Reviews of Specified Elements

  • Bank Collateral Assessments (Agreed Upon Procedures)

  • Outsourced Tax Provision/Disclosures Services