Every dollar your organization pays in taxes is a dollar that will never contribute to profitability or growth. With our deep knowledge of federal tax law, regulatory and legislative pronouncements, 还有税务法庭的裁决, gpk电子游戏官网 advises your business on ways to minimize tax obligations and maximize benefits in full compliance with the law.
合规和准备
Your company’s tax situation is unique. gpk电子游戏官网 conducts a thorough review of your business plans, 当前的活动, and industry nuances to develop an optimal tax strategy. Our capabilities extend well beyond tax reporting and filing to include expert advice on tax deferral programs, 联邦税收抵免, 以及其他激励项目. 一旦就位, our team works with you to proactively comply with current and evolving regulations to reduce tax burdens while fulfilling all statutory requirements.
全国税务咨询
Successful organizations balance two tax objectives — minimizing their tax burdens and reducing the risk of audit and unexpected tax liabilities. Our National 税 咨询 group works to meet both goals, delivering advice on best practices for tax-efficient accounting on income and expenses, 库存, Section 382 net operating loss (NOL) calculations, 限制, 和延后. By performing repair and maintenance analyses, 固定资产研究, 以及收益和利润分析, this team identifies opportunities for your business to minimize federal tax obligations. 同时，通过a 成本隔离 analysis of your personal and real property, gpk电子游戏官网可能会找到推迟纳税的方法, increasing cash flow to your business.
税收规定(asc 740, 740-10)
Compliance with financial rule ASC 740 and ASC 740-10 provisions on calculating current and deferred income tax is now required of all companies adhering to U.S. 公认会计准则标准. gpk电子游戏官网 brings in-depth knowledge of rules and requirements and a familiarity with best practices including the establishment of a robust recognition, 测量, and disclosure process to support all of your business filings.
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gpk电子游戏官网税: 提醒和网络研讨会
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On-Demand Webinar: Year-end tax planning and what to look for in 2022
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相关的见解
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洞察力New IRC Section 174 can affect all taxpayersTravis Butler, Scott Ibbotson, Tim MorrisonThe new Section 174 law has far-reaching implications for companies conducting qualified research and/or have experimental expenditures. 阅读更多.
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洞察力Rethinking tax accounting methods: 4 key change typesRichard Shevak, Travis Butler, Tim MorrisonOptimizing your company’s tax accounting methods can help you avoid IRS risk or defer tax payments. Read about 4 top change types and their benefits.
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洞察力Before you file an estate tax return, here’s what to consider to maximize proceeds唐纳德NimeyIn some cases where assets’ value declines after the date of death, it may be possible to maximize proceeds with an alternative date. 了解更多.
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洞察力2022年纳税年度1099表吉米特·梅塔，苏珊·库珀As you prepare for the 1099 filing season, note the changes effective for the 2022 tax year as well as important information and deadlines in this alert.
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洞察力Guidance at last – IRS releases Section 174 accounting method guidanceRevenue Procedure 2023-8 provides procedures to change methods of accounting for specified research or experimental expenditures. 阅读更多.