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