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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

Corporate deductions for shareholder expenses denied

TAX ALERT

Corporate deductions for shareholder expenses denied

Tax Court denies S corporation’s deductions claimed for its shareholders’ expenses; reason and requirement for payment determinative.

Illinois Tool Works wins Tax Court debt-equity case

TAX ALERT

Illinois Tool Works wins Tax Court debt-equity case

IRS’ attempt to re-characterize loan as a distribution from subsidiary’s earnings fails under debt-equity principles.

Bonus depreciation allowable for certain stepped-up basis transactions

TAX ALERT

Bonus depreciation allowable for certain stepped-up basis transactions

IRS proposed regulations explain when acquisitions will qualify for bonus depreciation (expensing) under the 2017 tax changes (TCJA).

Appeals court rejects taxpayer’s eligible basis for energy grant

TAX ALERT

Appeals court rejects taxpayer’s eligible basis for energy grant

Alta Wind case illustrates requirement to use residual method of allocation is broad and may apply in cases where no goodwill is present.

Investment banker allocation letter insufficient to claim deduction

TAX ALERT

Investment banker allocation letter insufficient to claim deduction

The IRS denies taxpayer deduction of Merger & Acquisition transaction fee due to lack of sufficient documentation.

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