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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

IRS addresses treatment of redemption payment by terminated S corp

TAX ALERT

IRS addresses treatment of redemption payment by terminated S corp

Ruling concludes certain redemption payments treated as distributions should be tax-free to the extent of undistributed S corp earnings.

S corp's buy-sell agreement did not create second class of stock

TAX ALERT

S corp's buy-sell agreement did not create second class of stock

The IRS ruled that provisions in the agreement triggered upon termination of an employee-shareholder’s employment would be ignored.

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

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