Expert Services and Solutions
State and Local Tax Services
• Audit and Appeals
• Wayfair Case Nexus Study
• IFTA and Fuel Excise Tax
• Credits and Incentives
• Legal Entity Structuring
• Property Tax Consulting
• Residency Planning and Audit Assistance
• Sales and Use Tax Process Review (practiced in 50 states)
• Sales and Use Tax Refund and Reverse Sales Tax Audit
• For-Hire Motor Carrier Restructuring (special purpose transportation entities)
State and Local Tax Solutions
Abandoned/Unclaimed Property: From annual compliance to unclaimed property reviews and technical analysis of state statutes, we help reduce your abandoned or unclaimed property exposure.
Income & Franchise Tax: We provide nexus evaluations and assist with voluntary disclosure agreements to reduce your income and franchise tax risk.
Personal Property & Tax Compliance and Consulting: Our tax professionals review your company’s locations and fixed assets to ensure they are reported correctly, we also provide outsourcing services that guarantee your property tax return is filed before the appropriate deadline.
Sales & Use Tax Refund Study: We work with you to find applicable exemptions and refunds for your sales and use taxes.
Sales Tax Compliance: The services we provide help minimize your state and local sales tax compliance risk.
State & Local Tax Controversy: Assists throughout the tax controversy process to ensure you minimize your tax exposure, reduce or eliminate any penalties and receive applicable refund claims.
State & Local Tax Minimization: A review of your state and local tax payments both ensures your compliance with tax regulations and pinpoints opportunities for further tax benefits, deferrals or reductions.
Tax Incentives & R&D: We identify the hiring and/or training incentives for which you may be eligible if you plan to hire new employees or implement new technology.