Our Services.
Domestic & International Consulting
For the domestic or international company looking to grow into new areas with value-added, practical solutions to manage the increasingly complex tax compliance and risks that arise from doing business across borders and moving people, products and services into and out of multiple jurisdictions.
Acquisitions & Corporate Transactions
Our broad, deep experience with corporate transactions covering from local domestic companies to multi-billion dollar international companies enables us to add value to our clients and to bring practical experience to a wide range of areas, such as negotiating and implementing IRC Section 338 elections or bringing a collaborative approach to the due diligence and risk analysis process for business transactions.
Tax Reduction & Risk Mitigation
Tax expense and risk reductions through our extensive experience in developing and implementing tax and process strategies such as maximizing R&D tax credits, implementing Domestic International Sales Corporations, advising on dividend & repatriation strategies, transfer pricing matters and strategies to maximize utilization and/or preserve valuable tax attributes such as net operating losses and tax credits.
Tax Audit &
Controversy Resolution
Deep experience managing and resolving domestic and international tax audits & disputes in all areas, such as income tax, R&D tax credits, withholding taxes, payroll tax, transfer pricing, sales & use tax, value-added taxes, tax litigation support, distressed companies, and owner & vendor disputes.
Compliance & Tax Reporting
Tax return preparation and consulting, domestic and international tax compliance, accruals and tax provisions, management of effective tax rates.