Corporate Tax Consulting & Compliance | Credits & Incentives
Insight and strategies to guide you through the challenges of complex tax laws and financial reporting requirements.Talk to an expert
Moore Colson’s team of tax experts have provided tax consulting and compliance services to closely-held and large private and public companies since 1981. Our membership with PrimeGlobal, one of the largest associations of independent accounting firms in the world, affords us the opportunity to offer our services throughout the U.S. and around the globe.
We provide guidance through complex tax issues significant to our clients, including:
- Tax planning and projections
- Federal and state income tax compliance, including examination assistance and notice response
- M&A structure and transaction consulting
- Tax credit analysis and preparation
- Tax provision and uncertain tax position (FIN 48) preparation and analysis
- International tax
- Sales, property and excise tax studies and compliance
Income tax planning and strategies for:
- Corporations (C-corporations and S-corporations)
- Partnerships and limited liability companies
- Representation before the Internal Revenue Service
- Comprehensive estate planning
- Succession planning
- Strategic leadership planning
- State and local income tax strategies
- Tax method of accounting planning
- Tax-free exchanges
- Executive compensation and incentive compensation planning
- Mergers and acquisitions
- Corporate structuring and restructuring
- Stock option planning
- Sales and use tax, property tax planning
- Choice of entity planning
Credits and Incentives
Many businesses today are not aware of the many tax credits and incentives they may be eligible to receive. Moore Colson’s industry experts can conduct a tax credit review to determine if a company is eligible for a number of federal and state credits and incentives. We conduct a two-part analysis: Phase I is a cost-benefit analysis, and Phase II is an exercise in fine-tuning the calculations, reporting the credits on tax returns, and preparing support and documentation.
Potential Tax Credits:
- Research & development credits at the federal and state levels
- Retraining credits at the state and local level
- Work Opportunity Tax Credit (WOTC)
At the individual level, company owners can take advantage of purchased credits and incentives such as:
- Georgia Low Income Housing Credits
- Georgia Film Credits
Federal and state tax credits can be especially beneficial as they signify a dollar for dollar reduction in a Company’s, and ultimately the owner’s, tax liability.
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