Consult regarding options and strategies with understandable examples that help you decide on the entity type and structure that meets your business needs in a tax efficient manner.
Prepare all federal, international, and state income tax filings.
Prepare tax provision for audit review.
Prepare all quarterly and annual sales and property tax returns. Identify opportunities for eliminating tax through exemption certificate applications where possible.
The Research and Development credit is a valuable asset to your company even you are currently in losses. Maximizing this credit and documenting the proper reasoning and methodology used invariably proves to be yield a large return on investment. We can assist with identifying opportunities to increase this credit and document the methodology used in accordance with Section 41 IRS guidelines governing this credit.
The ability to utilize the net operating loss of your company or the company you acquire can be limited. Determining the value of your NOLS or the NOLS of the acquired company will depend on the ability to benefit from the utilization of the NOLs. We can perform a high level or detailed NOL Utilization study to determine the value of the NOL asset on the books.
As your business grows, so does the number of tax issues that must be addressed. We can assist with helping you deal with State nexus issues and quantification of income and sales tax exposure. We can also assist with Voluntary Disclosure Agreements (VDA) with states as necessary. We can assist with guidance regarding structuring contracts to minimize sales and state income tax. International assistance includes determining the type of entity that should be set up overseas, Permanent Establishment issues, VAT, custom/duties, foreign issues with company issued stock, review of contracts for withholding tax issues, etc.
