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
IRS decision to re-open the ruling process for pre-spin-off debt issuances could add a monetization effect to a spin-off.
Fully-depreciated fixed assets can haunt your property taxes for years. Identify and fully dispense ghost assets to avoid excess taxation.
Treasury to review significant tax regulations issued in 2016 and 2017, likely including debt-equity and corporate inversion regulations.
Taxpayers may be able to retain net operating losses rather than tax basis in assets following a CODI event. Learn more.
Taxpayer reported sale of subsidiary stock as sale of holding company stock; IRS assertion of tax deficiency and penalties upheld.
See more Corporate Tax Services Insights