Services
We have filed US corporate tax returns for small start-ups as well as advised large, global organizations on how to structure tax-efficient sales and acquisitions of businesses. Regardless of the size or complexity of your operations, you can count on us for US and cross-border corporate tax preparation, planning and business advisory services. We offer flexible tax solutions reflective of your needs. We will work with you on a project-by-project basis or you can outsource your US tax work in its entirety to us for a competitive fixed fee.
Corporate Tax Returns and Information Reporting
We provide US and Canadian clients with a variety of tax compliance services, including corporate tax returns, tax provisions, tax extensions and estimated taxes. These services include:
US federal tax and information return filings
State and local tax filings, including sales and use taxes, excise taxes, and property taxes
Tax controversy and dispute resolution with the IRS and state taxing authorities
State nexus and income tax quantification exposure
Tax compliance system design and documentation
Cross-Border Business and Tax Advisory Services
Companies of all sizes, structures and industries rely on our help to manage and advise on US tax exposure associated with subsidiaries, sales and employees. Through our tax consulting and advisory services, we help cross-border companies with:
US transfer pricing studies
Choice of US legal and tax entity analysis
US tax treaty eligibility study
International tax analysis (Subpart F, CFC, PFIC, FPHC)
Foreign tax credit planning
Tax implications of proposed cross-border mergers, acquisitions, and dispositions
Tax shelter reporting and foreign asset reporting and disclosure
Tax Planning
Our expertise also includes tax planning strategies to help manage and legally reduce US federal, state and local tax liabilities through:
Stock basis and excess loss account studies
Depreciation acceleration studies
Cost segregation studies
Inventory cost capitalization studies
Earnings and profits analysis