Domestic & International Consulting

 

Corporate Transactions

 

  • Acquisitions

    • strategic transaction structuring

    • due diligence

    • risk identification

    • risk quantification

    • contract provisions review

    • negotiation on tax matters

    • post transaction integration planning & implementation

  • Company Startups

    • tax process & systems design and set up

  • Reorganizations

  • Mergers

  • Spinoffs

  • Liquidations

  • Dissolution & Windups

 

Tax Consulting

  • Federal & State Income Tax

  • Foreign tax credits

  • Sales & use tax

  • Property tax

  • Tax incentives

    • R&D tax credits

    • DISC’s

    • payroll incentives, including worker opportunity tax credits

    • disaster relief credits

  • Withholding taxes

  • Transfer pricing

  • Payroll taxes

  • Excise taxes

  • Oil & Gas Production & Severance Tax

 

Business Consulting

  • Commercial contract reviews

  • Project reviews & structuring

  • cross-border transactions

  • transfer pricing strategies and compliance

  • cross-border personnel mobility

  • expatriates

  • dividend and cash repatriations strategies

  • practical compliance solutions for startups and small to midsize companies

  • Troubled & distressed businesses

    • bankruptcies

    • receivership

 

Tax Litigation Support

Domestic and international Tax litigation support for:

  • corporate income tax litigation

  • sales tax litigation

  • VAT litigation

  • transfer pricing litigation

  • withholding tax litigation