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Our Capabilities

We have the tax expertise to support client needs from co-sourcing, project based to complete outsourcing.  

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We provide the expertise to help your organization navigate the twists and turns of corporate taxes.

Our professionals have the knowledge and experience to support organizations with the ever-increasing challenges of this complex global tax landscape.  

Traffic Long Exposure

  • Quarterly & Annual Tax Provisions

  • Purchase Accounting

  • Valuation Allowance Analysis

  • Stock-Based Compensation

  • Deferred Tax / Tax Basis Studies

  • APB 23 Analysis

Tax Accounting

US GAAP (ASC 740) and IFRS (IAS 12) accounting for income taxes

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  • Tax Planning & Restructuring​

  • Mergers & Acquisitions

  • IRC 382 Ownership Studies

  • GILTI, FDII & BEAT Assistance

  • E&P Studies

  • Tax Due Diligence

  • Cross-Border Transactions

Tax Consulting

Advising on tax aspects of business operations, complex transactions, tax planning and legislative developments

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  • Federal Consolidated Returns

  • State & Local Returns

  • U.S. International Returns

  • Informational Returns

  • Amended Returns

  • Accounting Method Changes

Tax Compliance

US federal, state & international corporate tax reporting assistance and outsourcing

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  • Tax Director Outsourcing

  • Full Tax Department Outsourcing

  • Spin-Off / Transaction Support

  • Tax Project Management Office (PMO)

  • Temporary Staffing

Tax Department Management

Tax executive level management and Tax PMO services

Stock Market Quotes

  • Form S-1 & F-1 Assistance

  • Pre-IPO Transaction Assistance

  • Quarterly Reporting Process

  • Tax Controls Development

  • Tax Attributes Reviews

  • Exec & Incentive Comp

  • Tax Dept Assessments

IPO Readiness

Pre-IPO planning and reporting (Form S-1 & F-1), technical tax analysis, support and implementation

Light Trail

  • Tax Software Implementation

  • Automation Tool Development​

  • Data Management

  • System Integration Assistance

  • Analytic & Visualization Tools

  • Process Automation

Tax Technology

Tax technology solutions, automation, workflow and data analytics development

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Leading the Way Through Innovation

The use of technology, automation and data analytics is one of our core competencies.

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