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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

Proposed regulations address ESBTs with foreign beneficiaries

TAX ALERT

Proposed regulations address ESBTs with foreign beneficiaries

The proposed regulations would impact S corporations owned by ESBTs that have non-resident alien beneficiaries.

Treasury withdraws proposed stock basis recovery rules

TAX ALERT

Treasury withdraws proposed stock basis recovery rules

IRS: The “share-by-share approach” to recovery of stock basis, although broadly appropriate, might not apply to every scenario.

INSIGHT ARTICLE

Section 1202: Effects of Capital Contribution on Closely-held Corps

Understanding the importance of section 1202 and consequences of capital contributions to closely-held corporations

Taxpayer-friendly proposed regulation on insurance policy transfers

TAX ALERT

Taxpayer-friendly proposed regulation on insurance policy transfers

Proposed rule would benefit certain purchasers of banks and other C corporations owning life insurance contracts.

INSIGHT ARTICLE

Earn-outs with continued employment purchase price or compensation

Tax considerations and planning tips for taxpayers undergoing a stock or asset sale with payments contingent on both earn-out and employment