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Federal Tax Services
Your federal tax challenges do not exist in a vacuum–our tax professionals help ensure they aren’t addressed in one
Federal taxation is complex, and complying with today's tax laws presents challenges and opportunities. We offer a deep bench of tax professionals ready to help you address your federal tax burden within the context of your business goals, structure and industry.
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Taxpayer must use the year-by-year method in determining NOL carryover due to section 170 adjustments to modified taxable income.
Final regulations terminate Reg. Section 1.451-5, which previously allowed multiyear deferral of advance payments for goods and services.
Correction to constructive ownership rules under section 52 likely to increase aggregation and alter small taxpayer status for many.
IRS allows early reconsolidation given waiver of capital loss generated by the disaffiliation and lack of other tax benefits.