Click on CLIENT RESULTS for a sample list of how I have helped businesses like yours.
Services may include (regarding income taxes, gross receipts taxes, franchise taxes, sales and use taxes, real estate transfer taxes, etc.):
- Controversy and dispute resolution (audit management and defense, appeals and protest stage, technical advice / letter ruling requests)
- Cash recovery services (lookback reviews / reverse audits)
- Credits and incentives (identification, capture and utilization)
- Business alignment planning (structuring, transaction planning, unitary group analysis, business v. nonbusiness income analysis, state IRC Sec. 382 studies, inter-company transaction analysis, NOL utilization planning, etc.)
- Cash protection services (nexus reviews, Voluntary Disclosure Agreement negotiation)
- Compliance services (pre-filing and post filing review, FIN 48 reserve analysis and State uncertain tax position (UTP) analysis, return position support memos, RAR compliance, training, etc.)
- Sales and use tax services (tax decision matrix development and maintenance, sales taxability reviews, use tax planning and audit defense, compliance process review and software selection assistance)
- Second Opinion Service
- "FILTER" Service (customized SALT legislation, court case, and ruling monitoring)
- "Help Desk" Research Partner Service (obtain responses to questions without "clock" running)
- Research and writing services (memos, reports, protests, letter ruling requests, etc.)
- Controversy and dispute resolution partner
I (Brian Strahle) am the founder and writer of LEVERAGE | SALT. The posts, comments and opinions are NOT connected to the firm of which I am employed.
However, if you contact me to provide state and local tax services, all services will be provided as an employee of the firm of which I am employed.