International Taxation
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Transfer Pricing
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Collection Representation
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Audit Representation
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Nonprofit Organizations
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State Tax Issues
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Tax Services
We offer a number of tax planning, tax controversy and tax compliance services, with a specialization in:
o Transfer Pricing
o International Tax
o Valuation
o Multistate Tax and
o Nonprofit Taxation
Specific tax services include:
o Transfer pricing studies, reviews and audit assistance
- Worldwide studies under OECD guidelines or §482
- Contemporaneous documentation for penalty protection under §6662
- Reviews of consolidated tax position (or by selected countries) to assess audit risk or tax arbitrage opportunity
- Cost sharing studies under §482 to tax advantage non-US use of intellectual property
- Advanced Pricing Agreements
- Small and large taxpayer
- Market penetration studies under §482
- §482 Controversies and litigation support
- Appeal (Protest) of §482 Adjustment
- Detailed economic analysis of industry to defend specific taxpayers
o Tax compliance (federal and all states including estates, trusts, nonprofits)
o Merger and acquisition tax review analysis
- International, multistate and intellectual property issues
- Due diligence review and tax and transfer pricing exposure
- Structures to optimize after tax return on intellectual property
o Nonprofit applications for exempt status and related services
o State and multistate tax issues
- Intellectual Property Holding companies
o Tax debt collection matters
- Offers in Compromise and related issues
o Involuntary conversion via theft of intellectual property
- Determination of damages
- Specialized assistance for tax minimization under §1033
Business Services
We offer a broad range of business consulting services. We have a suite of options under our Chief Financial Officer ("CFO") services. We also provide economic consulting with a focus on litigation support and marketing assistance and other related services.CFO services
o Provided on a temporary or permanent part-time or on an as-needed basis
o Financial Reporting Functions
- Preparation and review of financial statements
- Actual versus budget variance reports
- Cash balances available and float reports
- Inventory turnover and shrinkage reports
- Detail property and depreciation reports
- Job cost and cost accounting reports
- Product line profit contribution reports
- Establishing/monitoring accounting reporting systems, procedures and internal controls Inventory control systems
- Cost systems (Job, Standard, Process, Activity-Based, etc.)
- Bank and other reconciliations
- Tax & accounting department human resources management
- Computer software conversions - Evaluation, recommendations & implementation
- Liaison with external auditors
- Preparation of cash flow projections, cash flow budgets/plans
- Coaching and assistance in:
- Monitoring/Accelerating collections
- Investing excess working capital
- Timing and control of payables
- Negotiating terms with creditors/lessors
- Establishing /managing lines of credit
- Developing customer credit terms policies
- Risk management
- Establishing budget methods and procedures
- Preparing budgets and forecasts
- Analyzing break-even structure
- Analyzing budget variances
- Analyzing and planning product/service profitability
- Evaluating new products/services profitability
- Preparation of capital budgets for asset procurement
- Investigating merger/acquisition candidates
o Litigation support for tax, civil and criminal law
o Damages, specialization in damages from theft of intellectual property and treatment under §1033
o Intellectual property management
o Intangible Holding Company structures
o Business valuations of intellectual property
o Mergers and acquisition due diligence (transfer pricing and international issues)
Marketing
o Strategic Planning
o Corporate Identity
o Product Marketing
o Corporate Communications
o Marketing Communications
o Event Management
Other Related Services
o New entity selection and consultation
o Pension accounting
o Court accounting
o Special projects and bookkeeping
o Non-US Tax, auditing, accounting, legal and other business services as provided by accounting firms in other countries with which we have a strategic alliances
o Tax fraud (litigation support)
Collection Representation | Audit Representation
Business Services | Nonprofit Organizations
State Tax Issues | Members' Profiles
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