Our primary focus is to provide consulting and compliance for start-up, private, public, multi-state, and international companies. We also assist with consulting and compliance for flow-through entities and their related owners. Our corporate services include:
- Income tax return preparation
- Foreign tax disclosures (Form 5471, 5472, FBAR)
- Other federal, state, and local compliance filings (Form 1099, 3921, 3922, 1042)
- Income tax provisions (ASU 740-10)
- FIN 48 analysis and documentation
- Section 382 studies and analysis
- International tax consulting
- Applicability of U.S. or foreign withholding taxes
- Multi-state issues and nexus studies
- Registration and/or withdrawal/dissolution filings
- Sales and use tax studies and analysis
- Consulting for mergers and acquisitions
- Tax consulting related to purchase price accounting
- IRS and state tax examination assistance
- Research and development credit consulting
- Stock option and equity compensation issues (FAS 123R)
- Choice of entity analysis
- Qualified small business stock issues
- Assistance with Global Intangible Low Tax Income (GILTI)