areas of expertise

Commercial Activities Tax (CAT)

• Preparation of Registration
• Preparation of Returns
• Audit Assistance
• Tax Planning

Sales and Use Tax

• Preparation of Returns
• Audit Assistance
• Audit Defense
• Reverse Audits
• Nexus Analysis
• Tax Planning

State Income Tax

• Preparation of Returns
• Audit Assistance
• Nexus Analysis

Tax Planning

• Personal Property Tax
• Preparation of Returns
• Cost Savings Analysis

Amnesty

• Coordinate Filing with State
• Determine Tax Liability

Voluntary Disclosures

• Coordinate Filing with State
• Determine Tax Liability

Multi-State Issues

• Nexus Analysis
• Tax Planning

State and local taxes (SALT) can pose a number of challenges. Our SALT professionals have the technical expertise and experience to manage the issues in these specialized areas. We are constantly monitoring judicial, legislative, and regulatory activity so that we are aware of the most recent changes that may affect our clients.