Director, Tax Strategies
State and Local Tax Group Leader
The complexity of state income and gross receipts taxes presents many opportunities to explore tax savings and address tax compliance risk. Although most states have net income and franchise-based taxes, some have recently enacted variations of gross receipts-based taxes, thus requiring broad knowledge and resources to respond to an ever-changing tax landscape.
We are seeing substantial changes in nexus and apportionment rules, and outright replacement of tax systems in many states. The compliance and accounting for such taxes can be cumbersome, creating a drain on tax department resources and company profits. Today’s Tax Directors are faced with a variety of questions and concerns, including:
In a tax environment that is so heavily focused on change, it is important to understand the application of those changes to your business on a real time basis.
Our tax professionals are ready to assist you with the following compliance services: