Rachlin's SEC and Large Corporate Tax
Compliance and Planning Group handles all aspects
of tax compliance and planning for public companies
and large corporate clients. Group members work
directly with clients, and other tax advisory groups,
to help minimize their tax liability as well as assisting
them in complying with all applicable federal and
state tax law. The Group, in conjunction with other tax
advisory groups, has provided a multitude of tax services
for multi-subsidiary consolidated entities, which
includes assistance with various multi-state and multinational
consolidated tax issues.
Rachlin's SEC and Large Corporate Tax
Compliance and Planning Group members have
extensive experience in SEC and large corporate tax
matters. Collectively, the Group offers more than 50
years of experience related to tax services provided
to these types of clients. Its members pursue varying
continuing education courses to stay current on the
tax issues affecting their clients, including attending
both national and local tax seminars.
With client service being one of Rachlin's main goals, professionals
in the group work directly with the Firm's Commercial
Assurance Department in an effort to provide seamless
client service. These two Groups, along with other tax advisory
groups, regularly work together to identify and address
various client issues from both an audit and tax perspective,
including for example, how transactions may be reported
differently for audit and tax purposes, i.e. a tax-free
reorganization/acquisition, and the resulting effects on
the client's financial statement disclosure.
Among the services available through Rachlin's
SEC and Large Corporate Compliance and Planning
Group are:
Preparation of required business tax returns for
large, consolidated, domestic, multi-state and
multinational clients
Research on complex tax issues to ensure
clients achieve the maximum tax benefit allowable
Analysis of complex issues such as ownership
changes pursuant to IRC 382 and its impact on
Net Operating Loss utilization
Assistance in determining optimal tax strategies
for acquiring or disposing of a business, as well
as providing assistance with associated due
diligence matters
Tax planning assistance working in close
collaboration with the firm's State and Local
Taxation Group
Review of FAS 109 computations and FIN 48 analysis, working
closely with the firm's Assurance Department,
to ensure accuracy and adequacy of
footnote disclosure
Preparation of FAS 109 computations and FIN 48 anaylsis, and the related financial statement footnote disclosure, for the purpose of providing to other firms for audit.
