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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
New final regulations include rules for CFCs, depreciation/amortization ‘add-back recapture’ and self-charged interest.
Revenue procedure allows treatment of qualified residential living facility operations as a section 163(j) real property trade or business.
The final regulations implement the amendments made to section 162(m) by the TCJA and largely mirror last year’s proposed regulations.
German tax may apply to payments for the licensing or sale of German registered IP, even if neither party resides in Germany.
China has dominated global supply chains, but with rising labor costs, a U.S.-China trade war and the COVID-19 outbreak, this may change.
See more Corporate Tax Services Insights