Thirty years of corporate tax experience to assist you!
I have over thirty years experience with both major corporations
and international professional service firms. This experience is with companies ranging in size from large multi-national
and multi-state corporations to smaller, one location firms. These companies were in a variety of industries, including:
Manufacturing
Engineering, Construction and
Construction Management
Mining
Services
I am available to assist with your tax problems,
or manage all or part of your corporation tax function if you desire to out-source tax functions. Some of the services
provided include:
Corporation Income Taxes:
Consolidated Federal and combined state
return preparation and other tax compliance;
Multi-state returns tax returns;
Foms 5471 and 5472
for international affiliates;
Subpart F Income, foreign tax credits etc.
Domestic Production Activities
Deduction;
Experience in capital intensive industries.
Representation on audits by the I.R.S.
and state tax authorities;
Experience in Fin 48 analysis and SOX testing of tax provisions in addition to basic Fas
109 experience;
Tax equalization programs for overseas employees;
Assistance with property taxes, state mining
taxes and other taxes;
