Corporate Tax
Specialized corporate tax: nexus, apportionment, GILTI/FDII, partnership allocations, and tax automation.
State & local tax (SALT)
Nexus, apportionment, sales/use, credits
Diagnose nexus footprints, design apportionment, manage sales/use exposure, and surface state credits & incentives.
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International tax & transfer pricing
GILTI, FDII, Subpart F, intercompany pricing
Structure cross-border operations, compute GILTI/FDII/BEAT, and design defensible transfer-pricing policies.
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Partnership & pass-through specialization
704(b), 754, PTET, basis tracking
Allocate income with substantial economic effect, model §754 step-ups, and optimize PTET elections.
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Tax technology & automation
ERP-to-tax pipelines, depreciation automation
Evaluate tax engines, wire GL/ERP data into compliance pipelines, and automate fixed-asset depreciation.
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