Taxation


Business Tax Services

We have many C Corporation clients, and have experience with consolidated returns, controlled groups, reorganizations, multi-state returns, and Multinational Entities. We assist many of our C Corporation clients with Earnings and Profits calculations, and Tax Provisions, as well as tax preparation and tax planning services.

We have experience with a variety of services for S Corporations, including not only tax preparation and planning, but also issues associated with eligibility for S Corporation Status. These issues include excess passive investment income issues, as well as Qualified Subchapter S Trusts (QSSTs) and Qualified Subchapter S Subsidiary elections (QSSS). As with our other tax services, we also work with multi-state returns (including composite returns).

Many small businesses and real estate holding companies are organized as Partnerships (or Limited Liability Companies, which are taxed as Partnerships for federal tax purposes. Although these entities are very common, the tax issues can be complex, particularly if there are multiple states (and composite return filing issues), more than one class of ownership, or changes in ownership. We can help you work through the intricacies associated with partnership tax returns, ensuring that compliance obligations are met, as well as planning for future tax obligations.

 

Individual Tax Services

Although most of our individual tax clients have a Business or International Tax component, we also serve many other clients, including investors, high net worth individuals, and clients with multi-state tax issues.

Also see “International Tax Services” for more information.