Corporate Tax Preparation

The Corporate Tax Compliance and Planning Team handles all aspects of tax compliance and planning for both large and mid-size SEC reporting companies as well as privately held companies, including closely held corporations, S Corporations and Limited Liability Companies.

Team members work directly with client management to develop tax planning strategies to minimize their corporate federal tax liabilities. In conjunction with other tax advisory groups, the Team also provides a variety of tax advisory and compliance services to corporations operating in multiple state, local and foreign jurisdictions.

Key Services

  • Accounting for Income Taxes (ASC 740)

  • Compensation Planning & Consulting

  • Credits & Tax Incentives

  • International Taxation

  • Mergers & Acquisitions

  • Reorganizations & Transaction Structuring

  • State & Local Taxation

  • Tax Controversy

  • Tax Department Outsourcing

  • Tax Due Diligence

  • Tax Planning & Consulting

  • Tax Return Preparation

Industries Served

  • Agriculture

  • Consumer Products and Retail

  • Construction

  • Energy

  • Financial Services

  • Government Contracting

  • Hospitality

  • Manufacturing

  • Professional Services

  • Pharmaceutical/Life Sciences

  • Private Equity

  • Real Estate

  • Technology

  • Telecommunications

  • Transportation

  • Wholesale & Distribution