973-994-9494

State and Local Group

Our state & local tax group services large and mid-size business entities. We perform state compliance and consulting services for our business clients spanning many different industries. Our services include:

  • State & local compliance
    Preparation of state and multi state tax returns and sales & use tax returns

  • State tax research
    Our professional research complex state and local tax issues that affect you and your business.

  • Multistate tax research and tax nexus studies
    Many business today operate throughout the country understanding compliance issues can be a challenge. We research different state tax laws and prepare studies to determine if businesses have nexus requiring them to file in various states

  • State Corporate tax planning and risk review
    Do you want to incorporate in a state with minimum state tax impact? Is your business moving from one state to another? What is the state tax impact of that move? Planning on creating a distribution center in another state? How will that effect the business and the owners from a state tax perspective? Our professionals will research these and other questions and provide you with a tax plan to meet your needs.

  • Tax audit and controversy services
    Our tax professionals stand by you when state taxing agencies challenge you.

  • Reverse sales tax audit
    State tax auditors look for underpayment of taxes. In a reverse sales tax audit we look for overpayment of taxes in an attempt to find refunds.

  • Tax credit and incentives research and advisory services
    We will research available credits and provide guidance on how to obtain/apply these credits.

SPECIALTY TAX SERVICES

  • Accounting for Income Taxes and deferred taxes under (ASC 740)
    Required under Accounting Standard Codification 740. Based on an understanding of your business and tax return we examine the difference that give rise to deferred tax assets and/ or liabilities we work with financial statement preparers to ensure you are compliant from GAAP stand point.