Services

State and Local Tax Services

For many organizations, state and local taxation can represent a major portion of the overall tax burden. In addition, states are becoming more sophisticated in locating and pursuing non-filers and combating aggressive tax planning.

Reznick Group's state and local tax services team can help companies determine whether their state and local taxation policies are consistent with good business practices and with applicable state tax laws. From complicated business restructuring to the changing state and local tax landscape, we can provide comprehensive services to help our clients address state and local tax needs.

Additionally, Reznick Group professionals have extensive experience in dealing with the complex issues organizations face in the multi-state tax arena. From outsourcing of state and local tax requirements, or how to manage state and local tax deductions, to assistance in supplementing a tax department, we have the experience that can fulfill our clients’ needs. 

Services

Strategic Planning

• Structuring alternatives
• Transaction planning
• Mergers, acquisitions and divestitures 

Nexus Consulting

• Constitutional protections
• Exposure quantification
• Reporting positions and elections
• Outsourcing services 

Audit Advisory and Dispute Resolution

• Audit representation
• Managed audits
• Negotiated settlements
• Litigation support 

Cash Recovery

• Analyze tax return filings
• Analyze previous transactions
• Refund claims/dispute resolution 

Credits and Incentives

• Negotiated incentives
• Statutory credits
• Other state and local inducements 

Sale and Use Consulting

• Taxability determinations
• Compliance requirements
• Process improvement 

Property Tax Consulting

• Exemptions, credits and abatements
• Classification adjustments
• Valuation services 

State Payroll Tax Consulting

• Statutory elections
• Mergers, acquisitions and downsizing 

Unclaimed Property

• Compliance and planning
• Audit assistance