Tax Services
Tax Planning
Tax planning is an essential element of the tax preparation process. By making tax planning part of your overall business strategy, you can use our experience and access to the most current new developments in the tax laws to minimize both your current and future tax liabilities.
Consulting Services
Business Entity Selection
Choosing the form of entity of your business (e.g. "S" corporation, sole proprietor, limited liability company…) is a crucial decision that can have longstanding tax implications, positive or negative. We can assist you in evaluating the pros and cons of each entity type to help you determine the most advantageous form of business for your company.
Miscellaneous
Business Income Tax Compliance
Federal and State Income/Franchise Tax Return preparation including extensions and estimates. Tax due date maintenance and tracking and tax depreciation through FAS by Sage. It is our practice to provide our clients with a comprehensive PDF copy of all returns prepared including detailed tax work paper packages.
Income Tax Accounting
New compliance rules have changed the financial reporting landscape including required income tax process documentation as well as the applicability of FIN 48 to most companies. IRS demands for transparency include Schedule M-3 and a proposal to disclose uncertain tax positions beginning in 2010. We provide comprehensive FAS 109 tax accounting, fully integrated with income tax filing processes. Without this integration, many businesses are duplicating a process leaving much of the benefit of tax process automation unrealized.
Tax Technology Tool Evaluation/Selection
Consultation on effective automation of the entire tax accounting process.