Our Service

Consolidated Tax Returns and Planning

To learn more about how this service could benefit you, email us at [email protected]

The preparation of consolidated corporate income tax returns requires knowledge of the special rules contained in the Internal Revenue Code and the related Regulations, specifically as they pertain to mergers and acquisitions, certain deductions, net operating loss and tax credit carryforwards, reporting and disclosure requirements, etc. Our extensive experience in preparing consolidated tax returns allows us to mitigate the complex web of regulations and other guidance.

WHY YOU SHOULD CHOOSE US

Recent Accomplishments

Development of plan to re-attribute loss carryforward in optimal fashion to avoid adverse effect of unified loss rules.

Determination of the reporting requirements, disclosures and due dates for members joining a consolidated group, and members leaving a consolidated group.

Calculation of ownership changes to assess potential Section 382 limitations to net operating loss and tax credit carryforwards.

Calculation of the tax basis and accumulated earnings and profits for members of a consolidated group of companies.