(855) Marcum1 | FOLLOW US  
Marcum LLP
Tax & Business

Corporate Taxation - SEC & Large Corporations

Watch and Money
 

Marcum'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.

Marcum'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 100 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 Marcum'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.

GET IN TOUCH
Contact one of Marcum's regional representatives.

ASK MARCUM

Related Services:      SEC & Large Corporations   |   Small Businesses & Start Ups   |   Private Clients

SEC & Large Corporate Compliance and Planning Group Services

  • Preparation of tax returns for large, consolidated, domestic, multi-state and multinational returns.
  • Assistance in determining optimal tax strategies for acquiring or disposing of a business in either a taxable or non-taxable transaction as well as providing assistance with associated due diligence.
  • Tax planning with respect to state and local issues such as nexus, combined vs. separate reporting, sourcing of income, allocation and apportionment.
  • Assistance with federal, state and local audits of tax filings.
  • Preparation of Sec. 280G golden parachute computations.
  • Preparation of documentation and analysis for complex corporate and consolidated return issues including (1) Earnings and profits studies; (2) Sec. 382 change in control analysis and the related impact on net operating loss utilization; and (3) Reg. 1.1502-28 consolidated reduction of tax attributes pursuant to Sec. 108 discharge of indebtedness income.
  • Outsourced tax department services including the preparation of ASC 740, Accounting for Income Tax, calculations and the related financial statement disclosures.
  • Consulting related to compensation issues including Sec. 409A, qualified and nonqualified stock options and other forms of compensation.
  • Assistance in the implementation of tax processes and technology tools.
 

Related News

The Impact of Tax Reform on Financial Accounting


Tax Flash - Tax Return Compliance

The Impact of Tax Reform on Financial Accounting

On December 22, 2017, the Tax Cuts and Jobs Act, was signed into law. The Act will have a significant impact on financial reporting issued ....

Long Island Business News wrote about the advice Marcum panelists gave to businesses considering restructuring as C-corps, during the Firm’s recent tax reform seminar in Melville.


As Seen In

Long Island Business News wrote about the advice Marcum panelists gave to businesses considering restructuring as C-corps, during the Firm’s recent tax reform seminar in Melville.

Much of the Marcum seminar focused on the taxation differences between C‐corps and pass‐through entities, which include partnerships, S‐corporations, limited liability companies and sole proprietorships.

New IRS Directives Issued for Transfer Pricing Examinations


Tax Flash - International Taxation

New IRS Directives Issued for Transfer Pricing Examinations

On January 12, 2018, the Large Business and International Division of the Internal Revenue Service issued five directives which provide instructions on how IRS agents ....

Bipartisan Budget Act of 2018


Tax Flash - Tax Return Compliance

Bipartisan Budget Act of 2018

The Bipartisan Budget Act of 2018, enacted last Friday, February 9, contains a number of tax breaks for both individuals and businesses. These include the ....

CNBC quoted Tax Principal Michael D’Addio in an article about adjusting paycheck withholdings to comply with the new tax rates for individuals.


As Seen In

CNBC quoted Tax Principal Michael D’Addio in an article about adjusting paycheck withholdings to comply with the new tax rates for individuals.

In January, the Treasury Department released its income tax withholding tables, updated to reflect changes stemming from the Tax Cuts and Jobs Act. The new ....

Bloomberg News quoted Ed Reitmeyer, Philadelphia partner-in-charge of Tax Services, in an article about tax strategies for owners of pass-through businesses under the new tax law.


As Seen In

Bloomberg News quoted Ed Reitmeyer, Philadelphia partner-in-charge of Tax Services, in an article about tax strategies for owners of pass-through businesses under the new tax law.

If exploiting a tax loophole is as much an art as a science, then the tax planning profession is poised for a creative renaissance. The ....

Fox Business spoke with Tax Principal Michael D’Addio about the need to adjust paycheck withholdings under the new tax law.


As Seen In

Fox Business spoke with Tax Principal Michael D’Addio about the need to adjust paycheck withholdings under the new tax law.

As employees begin to receive their updated paychecks based on the new tax code changes, many are seeing incorrect withholding amounts, which could lead to ....

Long Island Business News reported on the Marcum tax panel the publication’s editor is co-moderating with Melville Office Managing Partner Carolyn Mazzenga.


As Seen In

Long Island Business News reported on the Marcum tax panel the publication’s editor is co-moderating with Melville Office Managing Partner Carolyn Mazzenga.

Long Island Business News Editor Joe Dowd and Marcum Melville Office Managing Partner Carolyn Mazzenga are set to moderate a series of panel discussions tonight ....

Bloomberg’s Talking Tax podcast invited Tax Principal Michael D’Addio onto the show for a discussion about whether the new tax law will drive pass-through entities to convert to C-Corporation status.


As Seen In

Bloomberg’s Talking Tax podcast invited Tax Principal Michael D’Addio onto the show for a discussion about whether the new tax law will drive pass-through entities to convert to C-Corporation status.

The new tax law lowers the corporate tax rate to 21 percent—a change that some lawmakers have suggested could prompt pass-through entities to convert to ....

Long Island Business News quoted State & Local Tax Leader Paul Graney in an article about options New York State is considering to counter the regional tax impact of the federal Tax Cuts & Jobs Act.


As Seen In

Long Island Business News quoted State & Local Tax Leader Paul Graney in an article about options New York State is considering to counter the regional tax impact of the federal Tax Cuts & Jobs Act.

Facing new federal rules that limit state and local tax deductions, New York and California are considering options to give their residents a big federal ....

CFO.com published an article by Tax Leader Joseph Perry and Tax Principal Michael D’Addio, discussing the pros and cons of  C-corporation v. pass-through entity status under the new tax law.


As Seen In

CFO.com published an article by Tax Leader Joseph Perry and Tax Principal Michael D’Addio, discussing the pros and cons of C-corporation v. pass-through entity status under the new tax law.

A 21% income tax rate might sound appetizing to some pass‐through entities, but C‐corporation status doesn't suit every organization.

Associated Press quoted Tax Principal Michael D’Addio in an article about how small businesses are capitalizing on the new tax law.


As Seen In

Associated Press quoted Tax Principal Michael D’Addio in an article about how small businesses are capitalizing on the new tax law.

Although there are still many unknowns about the tax law that took effect Jan. 1, some small business owners have already figured out that they ....

U.S. Supreme Court Will Hear South Dakota's Sales Tax Case


Tax Flash - State & Local Taxation

U.S. Supreme Court Will Hear South Dakota's Sales Tax Case

On January 12, 2018, the United States Supreme Court decided that it will hear a South Dakota case (State of South Dakota v. Wayfair Inc., ....

TAX REFORM INSIGHTS

Stay Informed about the Latest Developments in National Tax Reform

  VIEW TAX REFORM INSIGHTS
 
 

Contacts

Select the region to view contacts.

Jeffrey Winkleman, Partner-in-Charge, Corporate Taxation, Tax & Business

Partner-in-Charge
Corporate Taxation
Tax & Business
Philadelphia, PA
 
2017 YEAR-END TAX GUIDE

The Marcum 2017 Year-End Tax Guide continues our tradition of providing timely tax guidance for the upcoming year.

 
 
HAVE A QUESTION? ASK MARCUM
 
STAY IN TOUCH.

SIGN UP TODAY FOR MARCUM'S NEWSLETTERS.

ABOUT MARCUM LLP

Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation, with offices in major business markets throughout the U.S., as well as Grand Cayman, China and Ireland.

Learn More

CONNECT WITH US
OFFICES

Headquarters
750 3rd Avenue, 11th Floor
New York, NY 10017

Find an Office

(855) MARCUM1
info@marcumllp.com

FOUNDATION

Marcum Foundation

AFFILIATIONS

Leading Edge Alliance