Our compliance services include state and local tax return preparation and/or review, revenue agent report adjustment compliance outsourcing, state apportionment evaluation, FIN 48 compliance process assistance, voluntary disclosure agreements and research and analysis related to unique state tax issues.
Steele Consulting has personnel with years of experience in administering state and local tax audits and can help you work through them efficiently. We can handle the audit from start to finish or we can consult with you at any stage of the audit. Our services in this area include:
Whether a company is in a net operating loss or a taxable position , there are a variety of state and local credits and incentives that may be applicable. Most states offer tax credits or grants for the following common triggering events:
Steele Consulting is positioned to assist our clients in the following areas:
Most of our clients have reduced headcount in their tax departments making it difficult to execute tax planning opportunities without compromising the tax department’s day-to-day activities. Steele Consulting LLC can provide you with individuals who have former Big 4 experience leading and implementing state tax planning projects. In addition we can assist you with scenario modeling to determine viable options and identification of potential state tax issues prior to triggering the state tax planning project.
Sales and use tax laws include special exemptions, elections and exceptions that vary by state. Managing a company’s sales and use tax liability becomes increasingly complex for companies that conduct business in multiple industries. In addition, the subtle nuances of a business transaction often impact the taxability of the transaction. Steele Consulting will review your situation and apply our knowledge of the tax law to address all of your sales and use tax issues. Our services include: