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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

INSIGHT ARTICLE

Tax-free spin-offs prior to product sales stage could become a reality

The IRS is reconsidering the traditional rule requiring revenue to satisfy the active trade or business requirement of section 355.

Appeals court affirms treatment of Exelon's sale-leasebacks as loans

TAX ALERT

Appeals court affirms treatment of Exelon's sale-leasebacks as loans

Tax deferral sought by Exelon denied; deficiency and penalty amounts in excess of $526 million affirmed on appeal.

Detailed guidance for leveraged spin-off rulings

TAX ALERT

Detailed guidance for leveraged spin-off rulings

Tax-advantaged debt repayments addressed in new revenue procedure, providing roadmap for certain spin-off transactions.

Tax Reform 2.0 boosts expensing for start-up and organizational costs

TAX ALERT

Tax Reform 2.0 boosts expensing for start-up and organizational costs

H.R. 6756, the American Innovation Act of 2018, increases the amount of start-up and organizational expenses a business can deduct.

IRS announces changes to Compliance Assurance Process (CAP) program

TAX ALERT

IRS announces changes to Compliance Assurance Process (CAP) program

In a new release, the IRS announced changes to the CAP program that will become effective in the 2019 application season.

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