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.
Learn more about our services
Consulting Legal Entities Geography Industries Tax Compliance & Reporting