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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.
Our services include:
- Accounting for income taxes
- Accounting methods and periods
- Compensation and benefits
- Corporate tax and transactions
- Estate, gift and trust planning
- Federal credits and incentives
- Flow-through entity planning
- Income tax compliance
- IRS controversy, practice and procedure
- Nonprofit tax services
Related Insights
TAX ALERT
Giving to charity bites taxpayer in the NOL…IRS issues CCA 201928014
Taxpayer must use the year-by-year method in determining NOL carryover due to section 170 adjustments to modified taxable income.
TAX ALERT
Final Reg. pull rules for long-term deferral of advance payments
Final regulations terminate Reg. Section 1.451-5, which previously allowed multiyear deferral of advance payments for goods and services.
TAX ALERT
Correction narrows eligibility for 163(j) exception, cash method, etc.
Correction to constructive ownership rules under section 52 likely to increase aggregation and alter small taxpayer status for many.
TAX ALERT
Putting Humpty-Dumpty back together again
IRS allows early reconsolidation given waiver of capital loss generated by the disaffiliation and lack of other tax benefits.