State & Local Tax

For businesses with multiple locations, failure to meet the state and local tax compliance requirements or manage risk in even one jurisdiction can prove costly. With nearly 10,000 different jurisdictions and inconsistent state tax laws, business owners need tax professionals to help clarify the complexities associated with state and local taxes. Whether audit controversy, nexus analysis and planning, voluntary disclosure representation, or apportionment, our team of state and local tax professionals develop solutions to help you mitigate risk and find permanent tax saving opportunities regardless of jurisdiction.

Our services include:

Income & Franchise Tax

• Tax Compliance and Review
• Filing Methods Analysis
• Unitary Study
• Tax Base and Apportionment Analysis
• Revenue Agent Reporting (RAR)
• Provision Preparation and Review

Controversy

• Audit Defense
• Settlement and Negotiation
• Administrative Appeal

Consulting

• Nexus Analysis
• Voluntary Disclosure Agreements
• Effective Tax Rate Planning
• Refund Review – Income/Franchise Tax and Sales/Use Tax
• Credits & Incentives
• Business License
• Excise and Gross Receipts Taxes
• Inbound Transactions

Mergers and Acquisition

• Restructuring/Legal Entity Rationalization
• Due Diligence Review (Buy-side/Sell-side)

Tax Alerts