Steele Consulting provides a wide range of federal, international and state and local tax consulting and compliance services including the following:
Preparing or reviewing federal corporate and partnership tax returns, identifying and calculating book / tax differences, and implementing OneSource software.
Providing assistance with all aspects of the tax accounting function including interim and year-end provision calculations, domestic and international effective tax rate calculations, tax footnote preparation or review, uncertain tax position calculations, deferred tax balance true-ups, and OneSource Tax Provision software implementation.
Assisting with the state and local tax function by preparing or reviewing tax returns, researching state tax issues, reviewing state tax apportionment, providing audit assistance, amending returns for RAR adjustments, assisting with FIN 48 compliance, completing voluntary disclosure agreements and working with the jurisdictions to begin compliance, reviewing client data for tax credit opportunities, assisting with sales and use taxability decisions, and recommending and managing state tax planning projects.
Working with foreign jurisdictions to establish foreign operations and determining the tax and financial reporting needs for those operations.
Calculating and documenting federal and state research and experimentation tax incentives, providing tax audit defense related thereto and providing training to client personnel to enable the client to compute and document the credit in future years.
Working on special projects as needed, including fixed asset analysis, tax basis computations, purchase accounting and due diligence.