Tax Reduction & Risk Mitigation.

 

Tax incentives.

 

Develop and implement tax savings & incentive strategies, including:

  • R&D tax credits

  • Export tax regimes, such as Domestic International Sales Corporations (“DISC”)

  • Disaster relief incentives

    • Coronavirus, Covid-19 relief programs

    • Hurricane relief programs

  • Employee tax incentives

  • Accelerated depreciation methods

 

Tax reduction strategies.

 

Develop and implement tax minimization strategies in all areas of taxation, including:

  • federal and state income tax

    • tax credits

    • accelerated depreciation

  • sales and use tax

    • exemptions

  • value-added tax

  • property tax

    • valuation strategies

  • related party transactions & transfer pricing

    • arms-length pricing strategies

  • dividend & Repatriation strategies

    • International tax treaty benefits

 

Tax Benefits

 

Develop and implement strategies to maximize tax assets and attributes, including:

  • federal and state net operating losses

  • tax credits & other tax attributes

  • identification of tax over-payments and refund opportunities

    • corporate income tax

    • sales and use tax

    • property tax

    • individual income tax

 

Reduction of Tax Audit Exposure

 

Proactively manage tax processes and tax audits in order to minimize cost and potential exposure from tax risk and tax audit assessments, including:

  • Develop and maintain professional, respectful relationships with tax auditors

  • manage audit process to minimize audit time

  • proactively work to resolve controversy at the field level in order to minimize risks and cost of potential litigation

  • cost/benefit analysis of controversies in order to maximize litigation benefits compared to cost to litigate.