Reverse Audits

• Identify and assess areas of potential audit exposure prior to audit commencement.
• Assist with audit notice and protest issues.
• Analysis and Negotiations with “gray area” matters.

Planning issues

• Use of alternative entities to reduce state tax expense.
• Development and implementation of potential tax savings strategies.
• Litigation & Legal assistance.

Re-domestication

• Provide analysis of the potential retaliatory tax reductions that can be obtained through Re-domestication.
• Recommendations for choosing a favorable state.
• Assist with Implementation.

Mergers and Acquisitions

• Transactional analysis.
• Line-of-business impacts of retaliation.

Retaliatory tax – minimization strategies

• Provide recommendations and potential tax strategies to reduce retaliatory taxes.
• Assist with Implementation.

Tax guidance/assistance (desk and field audits)

• Provide tax guidance on controversies and administrative procedure assistance.

State Return Reviews

• Evaluation of state return filings to determine potential tax savings.
• Recommendations and assistance with implementation of suggested strategies.