Transfer Pricing

• Comparables Analysis
• Profitability Analysis
• Contemporaneous Documentation
• Intercompany Agreements
• Intercompany Pricing

Tax Accounting

• Quarterly and Annual Tax Provision Calculations
• Analysis of Uncertain Tax Positions (FIN48)

Income Tax Compliance

• Federal Tax
  • Research & Development Tax Credit
• International Tax
  • Foreign Tax Credit
  • Domestic Production Activities Deduction
  • Disregarded Entities
• State Tax

Sales & Use Taxes

• Sales Tax Returns
• Sales Tax Studies
• Sales Tax Audit Defense

Tax Planning & Projects

• Tax Research
• Federal & State Income Tax Audit Defense
• Business Planning
• State Nexus Studies
• Research & Development Tax Credit Studies
• Earnings & Profits Analysis
• Net Operating Loss Utilization Studies
• Tax Credit Studies
• Tax Software Implementation
• Electronic Records Conversion & Management
• Record Retention Policies & Administration
• Sarbanes-Oxley Documentation

Business Projects

• Secretary of State Registrations and Management
• Mergers & Acquisitions Due Diligence
• Financial & Data Analysis
• Business Entity Organization & Management
• Miscellaneous Research Projects

Do you have a need not listed above?  Contact us to see if we can find an affordable solution!