No matter the level of complexity in your tax situation or your industry, our tax consultants, who average over 20 years experience in both Big 4 firms and corporate tax departments will help your personnel deliver the timely and accurate information you need. We can assist you by providing support for your tax department, documenting or reviewing SEC or FAS 109 issues for your financial reports, performing due diligence for mergers and acquisitions or litigation support, tax department internal controls and tax business processes, tax compliance, and implementation of tax software applications. Our industry experience and current knowledge of federal, state and international tax issues will allow your tax department to focus on more strategic areas such as tax planning or best practices. Our team has expertise in the major software fiancial reporting systems and tax-related software applications, and the ability to apply the programs to improve your tax department, and help reduce overtime and employee burnout.

We can provide quality assistance with the following:

Financial reporting

• SEC and FAS 109-process review, reporting compliance, effective tax rate, return to accrual reconciliation, etc.
• Tax basis balance sheet-calculation and reconciliation
• FIN 48-review and documentation of tax positions
• TaxStream software-planning, implementation and maintenance
• Book basis vs. tax basis balance sheet-review and reconciliation

Transaction consulting

• Due diligence-mergers and acquisitions, and litigation support
• Legal entity restructuring-effective tax planning
• Strategic tax planning-federal, state and international tax issues
• Transfer pricing-documentation for state and international transactions

Business processes & controls

• Sarbanes-Oxley (SOX)-review and testing for tax processes
• Tax internal controls-review and document
• Best practices-tax compliance, financial reporting and tax reporting

Human capital

• Interim Tax Director services-federal, state and international
• Interim Tax Manager services-federal, state and international
• Tax compliance-support preparation of income tax returns

Tax compliance

• Sales and use tax, property tax and associated issues-review and coordination
• IRS and state tax authority review and coordination
• Federal, state and international tax compliance - support preparation
• Tax software applications-planning, implementing and maintenance