Corporate Tax Services

Today's Tax Department Environment

In the increasingly complex areas of tax financial reporting, taxing authority compliance, and tax planning, tax functions are often challenged to meet constantly changing requirements. Additional manpower and expertise in targeted areas are sometimes needed to supplement existing tax department resources.

The focus on detailed, complete, and accurate tax reporting is growing. Financial reporting scrutiny in tax areas today demands a higher level of completeness, accuracy, and internal controls than ever before. It becomes more challenging to meet these demands as companies compete in global markets and across state and local jurisdictions, increasing the taxing authority rules and processes affecting tax reporting and planning. In addition, recent financial reporting and disclosure developments, which have a significant impact on income tax reporting, now require the tax function to integrate more closely and on a real-time basis with operations and the larger financial reporting process as a whole.

As tax functions evolve to meet these new challenges, they do so in an environment with no time for learning curves and no opportunity to add internal resources to meet workloads. Organizations must get it right quickly to avoid risks such as financial statement errors and internal control deficiencies.

How SC&H Can Help

Because internal resources are not always sufficient to meet the needs for manpower or expertise, organizations often seek the help of outside service providers to team with their tax and financial reporting functions.

SC&H Group has extensive experience working with companies on a variety of tax matters to help organizations meet their requirements and goals. We offer a portfolio of services that includes:

• FAS 109 and FIN 48 tax provision preparation, review, and consulting
• Tax compliance services
• Acquisition and corporate transaction services (due-diligence, structuring)
• Section 382 analysis
• Section 199 deduction analysis
• FAS 123R consulting
• Internal control consulting
• Business tax planning for corporations, consolidated groups, and partnerships
• Tax department process advisory services
• FAS 109 software implementation services
• State and local tax services

Why SC&H Group?

The SC&H professionals that deliver Large Market Tax Services possess international firm experience and deep resumes. Our team includes former Tax Directors from large multi-national corporations, and their experience gives us a practical sense of what it takes to develop effective tax policies and perform accurate tax calculations. From our network of east coast offices, we provide the talent and experience of an international accounting firm with the affordable fee structure and personalized customer service that you would expect from a local firm. Our philosophy is to work closely with you to become “integrated” into your business quickly so we can hit the ground running when you need our help. Depending on your needs, we can provide services either in a “turn-key” manner or through supplementing your internal company teams with additional manpower and expertise.

If you are looking for assistance with your income taxes, contact the Large Market Tax experts at SC&H Group.