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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
Retroactive law changes found in the CARES Act raise questions on the proper timing for adjusting corporate E&P.
Questions and answers about how NOL carryback refund claims should address AMT calculations are now available on the IRS’ website.
Many companies miscalculate the available accelerated depreciation on qualified leasehold improvements. Is your company one of them?
Finalized section 385 debt-equity regulations proposed in 2016, government still plans to issue some less harsh rules in the future.
The IRS provided additional guidance regarding fax submissions of tentative carryback claims, Forms 1139 and 1045.
See more Corporate Tax Services Insights