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.

 
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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

 

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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

 

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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