State and Local Tax Services

Recent/Typical Assignments

  • Management of state tax return process and review of state and local tax returns
  • State tax compliance and provision assistance due to merger or acquisition
  • Assistance with design and implementation of corporate reorganization
  • Preparation of state tax returns following close of Federal audit
  • Assistance with implementation of ONESOURCE State Apportionment
  • Management of state tax audits

State and Local Tax Services

Steele Consulting’s state and local tax professionals have extensive experience serving Fortune 500 companies.   Our service areas include:

State and Local Tax Compliance

  • Preparation and review of state and local tax returns
  • Revenue agent report compliance outsourcing
  • State apportionment
  • Nexus reviews

Tax Provision

  • Valuation analysis
  • Uncertain tax positions
  • Provision to return
  • Effective tax rate analysis

State Tax Audits

  • Development of audit plan
  • Response to IDRs
  • Negotiation, evaluation and resolution of issues and settlement options

State Tax Credits and Incentives

  • Identification, quantification, preparation and documentation of state tax credits

State Tax Research and Analysis

State Tax Planning

State and Local Tax Services Success Stories

“Steele’s consultant was a technically strong, detail-oriented tax professional who, given her years of experience, was capable of adding value immediately and in a variety of areas. Working with her gave me a very positive impression of Steele Consulting, and I have no doubt I’ll be seeking help from Steele whenever I need any.”

TAX DIRECTOR, INTEL

State and Local Tax Services Success Stories

“Steele have been fabulous to work with and are always very responsive. Steele has been my go to firm when looking for a loan staff or have a difficult tax accounting question related to stock compensation.”

PURE STORAGE TAX

State and Local Tax Services Success Stories

“Steele’s consultants have an outstanding combination of progressive Big 4 and large corporate tax experience.  We rely on their hands-on approach, expertise and value in tax accounting, tax technology and other critical areas of our tax department.  We are grateful for their exceptional client service and ability to quickly adapt to our fast-growing, acquisitive environment.”

KOCH

Use our experienced tax professionals when you need them, at an exceptional value