Tax Compliance & Reporting.

 

Tax Compliance.

 
 

  • Federal & State Income Tax Returns

    • consolidated groups

    • corporation

    • partnerships

    • disregarded entities

    • branches

    • individuals

    • trusts

    • estates

  • International Reporting

    • foreign tax credits (1116’s & 1118’s)

    • controlled foreign corporations (5471’s)

    • related party transactions (5472’s)

    • pass-through and disregarded entities (8858’s, 8865’s)

    • withholding taxes (1042’s, W8-BEN’s)

  • Sales & use tax

  • Property tax

    • renditions forms

  • Tax incentives

    • R&D tax credits

    • domestic international sales corporations (DISC’s)

    • payroll incentives, including worker opportunity tax credits

    • disaster relief credits

  • Withholding tax

  • Transfer pricing

  • Payroll taxes

  • Excise taxes

  • Oil & Gas production & severance tax

 

Tax Audits & Dispute Resolution.

 

  • Federal Income Tax

  • State Income Tax

  • R&D tax credits

  • Foreign Tax Credits

  • Transfer Pricing

  • Sales Use Tax

  • Withholding Tax

  • Employment Tax

  • Lease Operating Agreements

 

Tax Provisions & Reporting.

  • Tax Accruals

    • current tax

    • deferred tax

  • Effective Tax Rate Reconciliations

  • Cumulative book/tax timing differences