Helping Businesses Reduce Taxable Income
In the increasingly complex areas of tax financial reporting, tax authority compliance, and tax planning – corporate tax departments are often challenged to meet constantly changing requirements.
Additional insights and industry expertise can help to supplement existing tax department resources, and offer the peace of mind necessary to effectively empower clients to address issues affecting companies, today and into the future. Financial reporting scrutiny in tax areas demands a higher level of completeness, accuracy, and internal controls.
SC&H Group Corporate Tax Services experts work with our clients as trusted advisors and partners to develop a deep understanding of their businesses – including organizations that compete in global markets and across state and local jurisdictions. We drive value and increase understanding of taxing authority rules and processes that affect tax reporting and planning, and accounting for income taxes.
We identify areas of risk, offering solutions that mitigate financial statement and tax compliance exposures. Our reputation of expertise, efficiency, attention to detail, and superior service is recognized by both our clients and peers.
How We Deliver
Whether your company is an emerging operation or a large, established business, our team of professionals will apply their years of tax experience and resources to:
- Assist you with meeting all required tax filings
- Provide you with financial statement analysis related to accounting for income taxes
- Develop opportunities to minimize and defer income taxes
The SC&H Corporate Tax Professional Team possesses national and international firm experience, and deep resumes that include former Tax Directors from multi-national corporations. We apply our practical sense of what it takes to develop effective tax policies – with the efficiency and accuracy demanded in today’s volatile tax environment. We apply our experience to develop sophisticated solutions to our clients’ most complex and important tax issues.
Our areas of expertise include:
- Accounting for income taxes (ASC740)
- Income Tax Compliance – Preparation of returns and year-end tax planning
- Multi-state tax compliance, planning, and audit support
- Due Diligence for corporate acquisition and dispositions IRS Tax Controversy & Audit Support
- International tax planning IRC Section 382 analysis Tax Accounting Methods and Periods
- Transfer Pricing studies
- Federal and state credits and incentives
As members of GGI, the world’s largest alliance of accounting, law and consulting firms, we are able to deliver the best possible advice on a global scale. Through GGI we have access to over 25,000 experts who are able to give advice on local regulations, compliance and go-to-market strategies. GGI currently has over 500 members with 700 offices in 120 countries. GGI’s broad international presence opens up a gateway to the global marketplace for both us and our clients. Through our GGI membership we have access to high quality firms in nearly every major financial and commercial centre worldwide. This remarkable facility applies whether you are looking for business opportunities beyond national boundaries, or need international support in addition to services in your home market. We are here to help and support your success wherever your business takes you. For more information, visit GGI online.