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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

Bluebook interpretation shows taxpayer favorable intent on limitation

TAX ALERT

Bluebook interpretation shows taxpayer favorable intent on limitation

Under the Bluebook’s interpretation, intent for application of 80 percent limitation was taxpayer favorable.

OMB concludes that AMT credit refunds are not subject to sequestration

TAX ALERT

OMB concludes that AMT credit refunds are not subject to sequestration

Corporations' cash refunds of AMT credits would increase under OMB’s decision that automatic federal budget cuts do not apply.

Safe harbor for businesses making quid pro quo contributions

TAX ALERT

Safe harbor for businesses making quid pro quo contributions

Revenue Procedure 2019-12 provides a safe harbor for businesses to deduct quid pro quo contributions under section 162.

Proposed interest deduction disallowance regulations issued

TAX ALERT

Proposed interest deduction disallowance regulations issued

Proposed rules address many open issues and would prescribe complex calculations for taxpayers deducting business interest expense.

INSIGHT ARTICLE

Understanding tax consequences of debt workouts and restructurings

Proper tax planning in a workout or restructuring is necessary to provide valuable tax attributes to the restructured business.

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