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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

CCA 201933009 - a reverse acquisition in substance, if not by letter

TAX ALERT

CCA 201933009 - a reverse acquisition in substance, if not by letter

IRS Chief Counsel opined that Target’s consolidated group survived notwithstanding the explicit language of the reverse acquisition rules.

Want to split up with your business partner?

TAX ALERT

Want to split up with your business partner?

In PLR 201930011, the Service rules that it is OK to “go your own way” without tax penalty in a textbook split-up.

Putting Humpty-Dumpty back together again

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.

Spin-off ruling on subsidiary with no independent current revenue

TAX ALERT

Spin-off ruling on subsidiary with no independent current revenue

Active trade or business present in subsidiary without independent current revenue but with a plan to make future product sales.

Final regulations address taxation of ESBTs with nonresident aliens

TAX ALERT

Final regulations address taxation of ESBTs with nonresident aliens

Rules clarify how S corporation income allocated to an ESBT will be taxed when a trust beneficiary is a nonresident alien.

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