Research
payroll tax implications for specific situations including
taxability of executive compensation
Penalty
notice resolution and ‘clean-up’
Audit
assistance, representation and evaluation
Planning Assistance to Optimize the Employment Tax Impact of Mergers,
Acquisitions and Corporate Restructuring
Determining
the most beneficial statutory elections and options available
for a corporate transaction— specifically
related to the transfer of assets and employees for state
unemployment tax purposes
Securing
the maximum benefit related to successor
employer liability for federal and state employment tax
purposes
Identifying
the correct employment tax treatment for federal and state
employment tax purposes for
single
member limited liability companies and limited partnerships
Defining
the information reporting implications with respect to
Forms W-2, W-3, W-4 and 1099 for a particular
corporate
transaction
Guiding
proper filing of federal, state and local employment tax
returns after a particular corporate
transaction
Ensuring
that employment tax deposits are transferred and credited
to the proper accounts after the
particular corporate
transaction
Ensuring Compliance With Registration
Requirements for State & Local
Withholding, State Unemployment and State Sales & Use Taxes
Required As A Result of Mergers, Acquisitions and Corporate Restructuring
Determining
the necessary state and local tax registrations required
for the particular transaction
Obtaining
all necessary client information related to the required
registrations
Preparing
the required forms (internet filing when available) and
identifying any required filing fees
Reviewing
registration forms for completeness and appropriateness
Assisting
project management in documenting that all registrations
have been completed and registration numbers have been
issued