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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

CARES Act implications on corporate earnings and profits (E&P)

TAX ALERT

CARES Act implications on corporate earnings and profits (E&P)

Retroactive law changes found in the CARES Act raise questions on the proper timing for adjusting corporate E&P.

New IRS website guidance regarding CARES Act NOL carrybacks and AMT

TAX ALERT

New IRS website guidance regarding CARES Act NOL carrybacks and AMT

Questions and answers about how NOL carryback refund claims should address AMT calculations are now available on the IRS’ website.

INSIGHT ARTICLE

Confusion over qualified leasehold improvements may create opportunity

Many companies miscalculate the available accelerated depreciation on qualified leasehold improvements. Is your company one of them?

Section 385 debt-equity regulations finalized; status quo maintained

TAX ALERT

Section 385 debt-equity regulations finalized; status quo maintained

Finalized section 385 debt-equity regulations proposed in 2016, government still plans to issue some less harsh rules in the future.

Additional updates to processing procedures for Forms 1139 and 1045

TAX ALERT

Additional updates to processing procedures for Forms 1139 and 1045

The IRS provided additional guidance regarding fax submissions of tentative carryback claims, Forms 1139 and 1045.

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