We conduct a comprehensive review of your state tax profile, state tax returns and structure to identify refunds and prospective filing opportunities.
We work to help ensure your business is taking all available deductions and filing options and is apportioning its income under evolving apportionment rules.
We analyze the state tax consequences of a spectrum of transaction types, including stock or asset acquisitions and dispositions, IPOs and recapitalization.
We perform buy-side and sell-side due diligence to identify exposures and increase state tax attributes, as well as develop strategies to provide state-tax-efficient structures going forward.
We determine your business’ state tax accrual for financial reporting purposes and identify and analyze state uncertain tax positions (UTPs). We perform computation and measurement analysis and develop reasonable approaches to addressing UTPs — all within the framework of your business’s materiality thresholds.
We assess, design, implement and maintain alternative structures that are state tax efficient and meet your business objectives — all with an eye toward reducing your prospective state income, franchise and gross receipts taxes.
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