 |
- State & Local Income/Franchise Tax
- Return Prep/Review (inc. Unitary)
- Sales & Use Taxes
- Property Taxes (Personal & Real)
- Premium & Retaliatory Taxes
(Insurance Industry)
- Employment (Payroll) Taxes
- Taxes Calendars & Tax Matrices
- Refund Claims/Amended Returns
- G/L Reconciliation &
State Tax Provision Analysis
- Regulatory & Excise Taxes
(e.g., Telecom/Utility Industries)
|
- Research & Planning/Nexus Studies
- Gross Receipts &
Commercial Rent Taxes
- Audit Defense/Tax Controversy
- Tax Technology (Process Improvements)
Income & Franchise: Corptax & Onesource
Sales & Use: Vertex, Sabrix & Avalra
Note: The impact of the Wayfair decision has greatly impacted many of our client's sales tax functions.
|
