Corporate Tax Services

We specialize in a wide range of corporate tax services including:
      -- Research & development tax credits
      -- Compliance
      -- Valuation computations.
In each of these areas, we have provided our clients with assistance in planning, research, compliance and audit support.   

International Tax
     --Foreign Tax Credit Planning & Compliance
     --861-8 Analysis (Corporate charges & FTC support)
     --Form 5471 Assistance
     --Earnings & Profits Computations
     --Transfer Pricing Compliance, Planning and Analysis
     --Audit Support
     --Treaty Research

Transfer Pricing
     --BEPS Documentation (Master File) 
     --BEPS Country-by-country reporting
     --Documentation (federal, state or local country reports) & Audit Support
     --Advance Pricing Agreements ("APA"), bilateral and unilateral 
     --Design & Implementation of Transfer Pricing Strategies
     --Analysis of Service Transactions under the new U.S. Service  regulations
     --FIN 48 Review & Analysis
     --Cost Sharing Agreements/Arrangements
     --Competent Authority Support