企业所得税

帮助企业减少应税收入

In the increasingly complex areas of tax financial reporting, 税务机关合规, and tax planning – corporate tax departments are often challenged to meet constantly changing requirements.

Additional insights and industry expertise can help to supplement existing tax department resources, and offer the peace of mind necessary to effectively empower clients to address issues affecting companies, 今天和未来. Financial reporting scrutiny in tax areas demands a higher level of completeness, 精度, 和内部控制.

SC&H组 企业所得税 葡京官网 experts work with our clients as trusted advisors and partners to develop a deep understanding of their businesses – including organizations that compete in global markets and across state and local jurisdictions. We drive value and increase understanding of taxing authority rules and processes that affect tax reporting and planning, 以及所得税的核算.

我们识别风险领域, offering solutions that mitigate financial statement and tax compliance exposures. 我们的专业声誉, 效率, 对细节的关注, and superior service is recognized by both our clients and peers.

我们如何提供

Whether your company is an emerging operation or a large, 建立业务, our team of professionals will apply their years of tax experience and resources to:

  • Assist you with meeting all required tax filings
  • Provide you with financial statement analysis related to accounting for income taxes
  • Develop opportunities to minimize and defer income taxes

SC的&H 企业所得税 Professional Team possesses national and international firm experience, and deep resumes that include former 税 直接ors from multi-national corporations. We apply our practical sense of what it takes to develop effective tax policies – with the 效率 and 精度 demanded in today’s volatile tax environment. We apply our experience to develop sophisticated solutions to our clients’ most complex and important tax issues.

我们的专业领域包括:

  • 会计所得税(ASC740)
  • 公司ome 税 合规 – 准备 of returns and year-end tax planning
  • Multi-state tax compliance, planning, and audit support
  • 尽职调查 for corporate acquisition and dispositions IRS 税 Controversy & 审计的支持
  • International tax planning IRC Section 382 analysis 税 Accounting Methods and Periods
  • 转让定价研究
  • 联邦和州的信贷和激励

作为GGI的成员, the world’s largest alliance of accounting, 法律和咨询公司, we are able to deliver the best possible advice on a global scale. 通过GGI,我们可以接触到超过25个,000 experts who are able to give advice on local regulations, 合规和进入市场策略. GGI currently has over 500 members with 700 offices in 120 countries. GGI’s broad international presence opens up a gateway to the global marketplace for both us and our clients. Through our GGI membership we have access to high quality firms in nearly every major financial and commercial centre worldwide. This remarkable facility applies whether you are looking for business opportunities beyond national boundaries, or need international support in addition to services in your home market. We are here to help and support your success wherever your business takes you. 有关更多信息, 访问GGI在线.

 

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