• Preparation of public company federal and applicable state and local partnership, corporate consolidated, U.S. income tax returns of foreign corporations, treaty-based returns, FBAR filings, high net worth individuals and international tax returns including extensions for all types
• Merger and acquisition tax planning for business combinations, asset acquisition and joint venture structuring
• Proportionate profits and depletion computations
• Earnings and profits (“E&P”)
• Deferred tax computations
• Public company income tax accounting and provisions
• Section 382 change in control studies
• Changes in accounting methods
• Fixed asset schedules and depreciation reports
• Response to federal and state tax notices and examinations
• Work with clients to prepare annual budgets and prospective financial statements
• Special tax projects as required