GBQ’s experienced tax professionals analyze tax issues and information that could impact a transaction. Our services include:

  • Optimal transaction structuring (e.g., reorganizations, asset sales, IRC 338(h)(10) elections and execution)
  • Shareholder/partner tax planning
  • Tax compliance (e.g., federal, state, local, and international)
  • Accounting method reviews (e.g., inventory & capitalization expense acceleration & income deferral)
  • Tax accounting services (e.g., ASC 740 (fka FIN 48), FAS 109)
  • Federal tax services (e.g., manufacturing deduction, R&D credits, earnings & profits studies)
  • International tax planning (e.g., transfer pricing, foreign tax credit planning)
  • Executive compensation (e.g., IRC 409A, IRC 280G, stock option-related planning & compliance)

State and local tax issues are among the most common items discovered in a buyer’s due diligence process. For more on GBQ’s state and local tax due diligence services, click here.