We provide quarterly and annual support for income tax provision calculations, including assistance with the preparation or review of the income tax provision, uncertain tax position determinations, valuation allowance assessments, tax basis balance sheet support and purchase accounting resulting from a business combination.

We prepare and file federal income tax returns for businesses ranging in size from start up to multinational entities. Our clients include corporations, partnerships, S-corporations, and individuals. We also help owners of controlled foreign subsidiaries prepare and file the appropriate U.S. reports to ensure they are in full compliance.

We prepare and file state and local income/franchise tax returns for our clients. If a business enters a new state, we can also perform a nexus review to help determine if filings are required.

We provide tax consulting for a broad range of issues including business/entity type structuring/planning, M&A due diligence, tax accounting methods, R&D tax credits, fixed asset planning, state income tax nexus reviews and voluntary disclosure agreements.