Multistate tax

Overview

You must be vigilant in managing your state and local tax liabilities and exposures – which can be a daunting task. Tax law in and of itself can be difficult to understand. Our multistate tax professionals have worked both inside and outside government agencies, and can leverage their knowledge and experience to help you with your complex multistate taxes. We’ll even work to see if you are entitled to any refunds or have any possible exposures.

Our services include:

• Partnering with our clients to analyze tax filings and tax payments made to vendors to determine if the appropriate amount of tax has been paid
• Working with the applicable multistate and local taxing jurisdiction to obtain refunds of any overpayments
• Developing strategies to resolve any exposures identified as part of the evaluation.
• Assisting clients with addressing the causes of the refunds or exposures so they can be in compliance prospectively

When it comes to tax evaluation services, we can assist with:

• Refund Analysis & Compliance Evaluation – R.A.C.E.™ 
• Commercial Activity Tax Scan™ 
• Multistate nexus review
• Voluntary disclosure
• Due diligence 
• In-house sales and use tax training
• Tax compliance matrix

When it comes to tax planning, we can assist with:

• Identifying and implementing tax reduction strategies consistent with your operations
• Reviewing existing tax planning structures to ensure their integrity upon examination
• Minimizing multistate tax consequences of business transactions 
• Residency planning
• Use tax compliance optimization
• Business expansion planning
• Relocation analysis
• State and local credits and incentives

When it comes to tax policy, we can assist with:

• Developing and advocating strategic tax policy positions
• Monitoring, impacting and advocating law developments and trends
• Negotiating valuable tax incentives to support business expansion and growth
• Operating as special tax counsel for business associations
• Developing specific industry white paper analysis