Corporate Tax Services
Is your corporate tax function keeping pace with today's complex tax environment?
A disciplined, integrated approach to corporate tax requires experienced tax professionals who understand the distinct tax concerns of corporations. We understand tax laws, tax process and tax technology and how they interact with your business strategy and operations to create effective tax results.
Our comprehensive corporate tax services are especially beneficial to corporations and tax departments that have experienced or expect to undergo transformative change, such as:
- Leadership changes
- Technology integrations
- Substantial regulatory adjustments
- Operational changes
- Expansion into new markets or services
Success breeds complexity; we can help you simplify
Our corporate tax specialists coordinate with our federal, international, state and local, and tax technology specialists to identify and streamline effective approaches to your corporate tax concerns. These may include:
- Tax compliance across all jurisdictions, including international, state and local
- Accounting for income taxes
- Technology selection and optimization
- Process and workflow improvement
- Mergers and acquisitions tax services
- Co-sourcing and outsourcing of roles or processes
- Specialty tax consulting
- Strategic tax planning
Tax Court rejects S corporation shareholder’s claim that he should get basis in loans that came from related businesses.
Availability of newly refundable AMT credit carryforwards in light of section 383 credit utilization limitation presents issue.
Recent tax reform changes to NOLs included what appears to be bad news to NOL carrybacks but favorable rules for prior year NOL carryovers.
New corporate tax rules provide benefits, take away significant deductions and generally adds complexity to the corporate tax system.
While the Tax Cuts and Jobs Act generally will lower business income tax rates, businesses with debt financing may see an increased tax bill
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