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
Revised ruling procedures forego suggestion to reduce fees for routine requests. The IRS may no longer consider certain requests.
IRS extends initial disclosure filing due date to May 1, 2017; this due date is not affected by tax return filing deadlines.
Value of tax planning for recovering investment in struggling or failed subsidiaries illustrated in Chief Counsel Advice.
Taxpayers will be required to disclose their participation in certain captive insurance arrangements to the IRS.
New debt-equity regulations provide documentation requirements and equity recharacterization rules. How could your business be affected?
See more Corporate Tax Services Insights