EMCoTax offers a full range of tax-related services for companies of all sizes, from small privately-held businesses to large international corporations.
Our Services Include:
FAS 109/Accounting For Income Taxes. Our approach includes proactive risk assessment, measurement, reporting and interaction with our client's auditors. EMCoTax's team offers deep experience consulting with corporate tax departments and consulting firms.
Federal and State Compliance. EMCoTax's focus on process and technology provides our clients with efficient U.S. federal and state tax return preparation. We offer a standardized methodology along with the most up-to-date technology to tailor services that support your in-house resources.
FIN 48/Accounting For Uncertainty In Income Taxes. Our experienced team of professionals utilize the latest research tools and resources to help you complete your FIN 48 implementation and compliance. We will help you stay ahead of the curve - from initial review to updating your Uncertain Tax Positions annually to reflect the most recent changes in tax law.
Section 382 Study/Tax Attribute. This rule limits the amount of a corporation's taxable income that can be offset by a taxpayer's NOL carryovers in taxable years after a change of ownership occurred. EMCoTax experts have in-depth knowledge of Section 382 rules and limitations. With our clients we address aggregation and segregation rules, constructive ownership and attribution rules, anti-stuffing and reduction for non-business asset provisions, and net unrealized built-in gains and losses.
Tax Controversy Services. EMCoTax services are designed to minimize your tax liability. We provide technical analysis and advocacy for our clients in tax controversy matters including audits and appeals.