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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:


Recent insights

Biden tax plan: International tax Implications

INSIGHT ARTICLE

Biden tax plan: International tax Implications

The international tax landscape is shifting based on recent reports from the White House, Senate Finance Committee and U.S. Treasury.

Ruling addresses post-spin-off stock repurchases

TAX ALERT

Ruling addresses post-spin-off stock repurchases

Spin-off ruling reflects viability of post-spin-off stock repurchases, with added twist: investment banks effect repurchases.

Canadian COVID-19 support programs for U.S. multinationals

INSIGHT ARTICLE

Canadian COVID-19 support programs for U.S. multinationals

In response to the pandemic, the Canadian government introduced support programs that could benefit U.S. multinationals.

Tax Court holds improperly documented management fees not deductible

INSIGHT ARTICLE

Tax Court holds improperly documented management fees not deductible

Management fees paid to shareholders not made purely for services and unreasonable in amount are not deductible under section 162.

LB&I to focus on proper reporting of tax purchase price allocations

TAX ALERT

LB&I to focus on proper reporting of tax purchase price allocations

LB&I’s compliance campaign focuses on taxpayer reporting of purchase price allocations in taxable asset acquisitions.