PKM Tax Services

Taxation

FAS 109 Accounting for Incomes Taxes

  • FAS 109 Review and Preparation
  • FIN 48 Review and Preparation
  • Effective Tax Rate Planning
  • Deferred Tax Inventory Analysis
  • Valuation Allowance (DTA Analysis)
  • Staff Outsourcing

Tax Consulting Services

Tax Controversery

  • RAR Analysis and Consulting
  • IDR Response
  • State Notices and Exams
  • Amended Returns

Transaction Consulting

  • E&P and Tax Basis Studies
  • M & A Planning and Due Diligence
  • Transaction Cost Analysis

Research and Experimentation Credit Analysis
Retraining and other Tax Credit
Choice of Entity Election

Recovery

  • Net Operating Loss (NOL) Carrybacks
  • Section 382 Analysis

Executive Compensation

  • Stock Option Analysis
  • Golden Parachute Analysis
  • AMT Analysis

Tax Compliance Services

Return Preparation Services

Return Review

Estimated Tax Planning

Alternative Minimum Tax (AMT) Planning

Fixed Asset Accouting

  • Records Maintenance
  • Cost Segragation Studies
  • Fixed Asset System Conversions

Tax Accounting

Staff Outsourcing

Multistate (SALT)

  • Multistate Structure Analysis
  • Nexus, Apportionment Planning and Analysis
  • Exposure Analysis (FIN 48)
  • Voluntary Disclosures (VDA)
  • Audit Management
  • Amended Returns

PKM Contact



Patrick Tuley
ptuley@pkm.com
404-420-5670

It was Benjamin Franklin who said that nothing is certain but death and taxes. If he were alive today, we believe Mr. Franklin would add "a changing tax code" to his list. Constant changes in tax laws are major reasons you need an accountant with specialized expertise. These changes dictate that your tax situation be monitored throughout the year. Whether you are the owner of a closely-held business or the CFO of a corporation, PKM professionals understand the complexities of taxation and stay on top of the regulations that impact your business.

It is rare to find clients who truly enjoy dealing with their tax obligations. Our goals at PKM are to ensure that tax planning integrates well with our clients’ financial strategies and to make the overall experience as painless and as productive as possible.

Like other firms, PKM’s tax professionals provide tax consulting and compliance services for small businesses, partnerships and large corporations active throughout the United States. What sets us apart from other firms is that PKM offers proactive, tailored, and innovative solutions designed to ensure compliance and maximize profitability. We do this with a team of highly-qualified professionals with experience in multiple industries and tax specialties. See what we have to offer Banks, Technology and Bio Sciences companies, the Insurance industry and Real Estate/Construction companies.