Thirty five years of tax experience to assist you!
I have over thirty five years of tax experience.
This includes time with both major corporations and international professional service firms. This experience is with
companies ranging in size from large multi-national and multi-state corporations to smaller, one location firms. These
companies were in a variety of industries, including:
Manufacturing
Engineering, Construction and Construction Management
Mining
Services
I am available to assist with your tax problems,
or manage all or part of your corporation tax function if you desire to out-source tax functions. Some of the services
provided include:
Corporation Income Taxes:
Consolidated Federal and combined state
return preparation and other tax compliance;
Multi-state tax return filing;
Foms 5471 and
5472 for international affiliates;
Subpart F Income, foreign tax credits etc.
Domestic Production
Activities Deduction;
Experience in capital intensive industries.
Representation on audits
by the I.R.S. and state tax authorities;
Experience in Fin 48 analysis and SOX testing of tax provisions in addition
to basic FAS 109 experience;
Tax equalization programs for overseas employees;
Assistance with property taxes,
state mining taxes and other taxes;
