Federal and State Tax Compliance

• Management of state tax compliance process, including review of state tax returns, quarterly estimated payment and extension calculations
• Preparation and review of state apportionment, including all aspects of ONESOURCE State Apportionment
• Resolution of state tax notices
• Preparation and review of Federal and state partnership and S corporation returns

State Tax Provision

• State provision rate analysis
• State valuation allowance analysis
• Documentation of uncertain tax positions

State Tax Audits

• Development of audit plan
• IDR response
• Negotiation, evaluation and resolution of issues and settlement options

State Tax Planning

• Design and implementation

Federal and State Tax Credits

• Federal WOTC and fuel fax credits
• Federal and state R&D tax credit assistance
• State statutory credits

Project Management Services

Tax Technology Experience

• ONESOURCE Income Tax
• ONESOURCE State Apportionment
• ONESOURCE Workflow Manager