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
Proposal includes welcome aspects, but its potential applicability to ordinary bad debt deduction rules is uncertain and possibly adverse.
Essential employees of spun-off business will become employees of spun-off company to satisfy active trade or business requirement.
Third Circuit affirmed a Tax Court’s decision that rejected a taxpayer’s claimed netting of gains and losses on separate blocks of stock.
Improper application of tax rules for failed financial institution acquisitions can lead to tax adjustments in subsequent years.
IRS rules that preceding and subsequent steps in restructuring involving liquidations will not change the intended tax results.
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