Tax Compliance
Our tax return process is geared to keep you compliant — from a federal, multi-state, and international perspective. We pride our tax compliance services on filing timely, accurate returns that minimize return-to-provision adjustments, and provide a baseline for tax planning.
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Accurate and Traceable Calculations
Timely Deliverables
IRS and State Audit Readiness
Our Comprehensive Approach
We provide comprehensive tax compliance services to a wide range of public and private companies – from the supporting calculations to the return preparation to audit support, we deliver a complete tax return solution
- Detailed Federal and State Tax Return Workbook
- Book-to-Tax Reconciliation
- Tax Elections and Disclosures
- Return-to-Provision Comparison
- Consolidated Returns
- International Tax Calculations (GILTI, FDII, BEAT, etc.)
- R&D Tax Credit
- IRS & State Audit Support
- Quarterly Tax Estimates
- Federal-to-State Reconciliation
- State Apportionment Calculation
