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- Annual reports
- Federal income
tax compliance
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- Corporate
and partnership
- Separate company
- Complex consolidated returns |
- Federal, state and local and
international audit assistance
- FIN
48
- Fixed asset system conversion
(including depreciation analysis)
- International tax compliance
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Foreign tax credit calculation
- 5471/5472
- Canadian tax returns
- 1120F |
- Legal entity rationalization
and liquidation of entities
- Office Data Automation (ODA)
- Outsourcing
- Sales & use tax compliance
- Sarbanes-Oxley tax testing
- Short period returns
- Special projects including: NOL,
R&D and M&E analysis
- Staff augmentation (short-term
and long-term)
- State amended returns (due to
federal RAR adjustments)
- State income/franchise tax compliance
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- Corporate
and partnership
- Separate company
- Combined, consolidated and unitary returns |
- Tax basis calculations
- Tax calendars
- Tax due diligence
- Tax provision/FAS 109
- Tax research
- Tax software conversion
- Tax software: CORPTAX, TaxStream,
Insource/GoSystem, Tax Dimensions, Vantage Tax
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