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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:
- 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
The IRS released final regulations affecting S corporations that revoked their status in response to TCJA and lower C corporation tax rates.
The United States’ fiscal response to the pandemic and the upcoming federal election signal tax rate increases and a need for planning.
Recent memo provides IRS view that certain stockless contributions create a split holding period on the stock.
The IRS clarifies overpayment claims for tax attributes created or released by carrying back an NOL enjoy an extended limitation period.
Final regulations allow any reasonable method to be applied in calculating deduction amounts allowed under sections 250, 172, and 163(j).
See more Corporate Tax Services Insights