Outsourced Tax Compliance
- Interim corporate tax roles
- Tax compliance
- Sales tax compliance
- Federal income tax
- State income and franchise tax
- International tax
- Tax research
- Local, national, and international tax audit representation
- Outsourcing of ASC 740 tax provision calculation
- State amended returns (due to federal RAR adjustments)
- Short period returns
- Tax due diligence
- Tax basis calculations
- Tax software conversion
- Fixed asset system conversion
- Tax calendars
- Value-added tax (VAT) services
- Federal tax strategies, credits, and incentives
- Fixed asset study
- Historic Rehabilitation Tax Credit
- New Market Tax Credit
- Opportunity Zones
- Real estate cost analysis/cost segregation studies
- Repairs and maintenance studies
- Research and Experimentation (R&D) Tax Credit
- Section 45L: Energy Efficient Home Credit
- Section 179D: Energy Efficient Commercial Building Deduction
- Section 199: Domestic Production Activities Deduction (DPAD)
- Section 1031 like-kind exchanges and Delaware Statutory Trusts (DSTs)
- Work Opportunity Tax Credit (WOTC)
- IC-DISC export incentive
- Transfer pricing
- 2012 Offshore Voluntary Disclosure Program (OVDP)
- State tax Nexus study
