State & Local Tax

State income and franchise Tax Services

  • Review of state income and franchise tax returns for tax recoverable items
  • Review for future planning initiatives to reduce taxes. Areas reviewed are elections, preservation of Net operating losses, restructuring, allocation and apportionment, other
  • Review of state income and franchise tax returns for additional tax credits
  • Audit representation with various departments of revenue and appeal bureaus
  • Assistance with filing amended returns following IRS audits; also perform review services as part of the preparation process
  • FIN 48 reviews
     

Sales and use Tax Services

  • Provide sales and use tax optimization services through the use of special purpose entities and Private Incentive programs
  • Perform reverse sales and use tax audits
  • Implement benefits programs such as Illinois Manufacturers Purchase Credit for specialized industries
  • FAS 5 reviews