Corporate Tax compliance and Consulting Services
We combine technical expertise with practical guidance to support accurate filings, strategic planning, and risk management across all aspects of corporate taxation.
- U.S. corporate income tax returns (Form 1120)
- Estimated tax calculations and payment planning
- Tax audit defense and controversy support
- Multi-state corporate income/franchise tax compliance
- Nexus and apportionment studies
- Sales, Use and Property tax compliance and consulting
- Entity structuring and restructuring analysis
- Federal and state tax planning strategies to minimize liability
- Tax modeling for acquisitions, dispositions, and reorganizations
- Buy-side and sell-side tax due diligence
- Transaction structuring and step plan analysis
- Section 382 studies for NOL limitations
- Transaction cost analysis and capitalization studies
- Preparation and review of income tax provisions (ASC 740 and IAS 12)
- Deferred tax asset/liability calculations and analysis
- Uncertain tax position (UTP) documentation and FIN 48 support
Foreign Reporting and International Compliance
Supporting multinational entities with a full suite of U.S. foreign reporting and international tax compliance services, guiding clients through complex IRS requirements, and helping them avoid costly penalties.
Foreign Reporting and Compliance
- Earnings & profits (E&P) and tax basis studies
- GILTI inclusion calculations and planning
- Subpart F income identification and reporting
- FBAR, FATCA and CRS filing and support
Foreign Tax Credit
- Foreign Tax Credit Filing
- Foreign source income categorization
- Optimization of credit utilization and carryovers
Treaty Analysis and Withholding
- Review and application of U.S. income tax treaties
- Withholding tax planning on cross-border payments (e.g., royalties, interest, dividends)
- Preparation of Forms W-8BEN-E and W-8IMY
Our Corporate Tax + Income Tax Provision Experts
We bring dedication, responsiveness, and pragmatic results to every relationship.
Partner
Zaid advises clients on private equity acquisition and investment tax structures, emphasizing tax exposure identification and mitigation. He also advises on tax considerations related to entity formation, reorganizati...
Senior Tax Manager
Aisan oversees tax implementation for private equity clients and portfolio companies at Evolved. She manages the tax compliance team and interacts with state and federal tax authorities to resolve tax correspondence a...
Tax Manager
Max oversees the small business tax team at Evolved and works primarily with business owners on entity structures, tax planning, accounting and compliance. He is a CPA and a Notary Public.
