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    Corporate Tax

    Solutions for corporate planning and compliance

     

    Equipping you to manage responsibilities and reduce taxes

     

    When it comes to tax, there’s more to consider than simply reporting. Increasing complexity and statutory reporting and regulatory requirements lead to increased risk that can impact your business performance.

     

    From all aspects of corporate tax compliance and consulting, we listen to your needs and work with you to position tax as a strategic function of the business. With a focus on defining a comprehensive strategy, we can provide the resources and solutions to meet your business needs and advance your business goals.

     
     
     

    How we can help you

     

    Our Corporate Tax team tackles challenges alongside you, designing fresh solutions with a balance of scale, skill and service you’ll only find here.

     
    Corporate Operations

    Federal business compliance; planning and consulting – IRS reporting and controversy, formation, operations, distributions, restructuring... Show more and reorganization, structuring mergers and acquisitions, bankruptcy, debt and equity/capital structure issues including debt and interest expense issues, corporate alternative minimum tax.

    Accounting for Income Taxes

    Review and Preparation services for Accounting for Income Taxes (ASC 740 services) including compliance, planning, consulting on all... Show more accounting and tax issues that impact financial statement disclosures around income taxes including FAS 5 and FIN 48.

    Exempt Organizations

    Tax compliance and consulting services for exempt organizations including religious organizations, foundations, associations & membership... Show more organizations, and museums & cultural institutions. Our specialists provide consulting around unrelated business income tax issues, exempt status, compensation issues, mergers & acquisitions, and Inflation Reduction Act opportunities.

    Tax Due Diligence Services

    Comprehensive buy and sell side tax due diligence services that identifies tax risks and opportunities, including issues that impact deal value... Show more and expected cash flow, including exposure quantification, tax attribute identification, tax structuring and modeling input and planning for integration.

    Tax Accounting Methods

    Comprehensive accounting method services including revenue and expense recognition timing, capitalization and recovery of tangible and... Show more intangible assets, inventory and research and development expenditures with a focus on obtaining strategic current and long-term benefits such as improving cash flow, monetizing deferred tax assets, and reducing risk.

    Tax Credit Services

    Quantitative and qualitative tax consulting services focused on the computation and documentation of Federal tax credits including the Research... Show more Credit and all “green” credits and advanced manufacturing credits included in the Inflation Reduction Act.

    Tax Technology & Transformation

    Our tax technology specialists deliver realistic solutions, collaborate on process improvements, and help you understand your data to obtain... Show more meaningful insights for decision making. Learn more -->

    Rightsourcing

    It starts at the intersection of people, process, data and technology. Grant Thornton's Rightsourcing approach jumpstarts your... Show more journey to shaping a tax operating model that truly works for you. Learn more -->

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    fa.x clarifies and streamlines fixed asset tax

     

    Accounting for fixed assets can be a significant burden on your corporate tax function. fa.x combines automation technology with a dedicated team of fixed asset professionals to give you an effective, efficient and accurate solution.

     
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    Connect with our Corporate Tax leaders

     
    Headshot of Christopher Schenkenberg
    Christopher Schenkenberg

    National Managing Partner, Corporate Tax Services

    +1 312 602 8987
    Headshot of William Marx
    William Marx

    National Managing Partner, Corporate Tax

    +1 215 376 6060
    Headshot of Alan Herrmann Headshot of Alan Herrmann Headshot of Alan Herrmann
    Alan J. Herrmann

    West Region Tax Practice Leader, Corporate Tax

    As a leader in Grant Thornton’s Business Advisory Services practice Tony Hernandez has been providing strategic business and IT services for over 23 years. In addition to a primary focus on business intelligence, data analytics and reporting, Hernandez has provided advisory services related to enterprise systems, IT operations, strategy and cybersecurity.

    Orange County, California

    +1 949 608 5227
    Industries
    • Construction & real estate
    • Manufacturing, Transportation & Distribution
    • Technology, media & telecommunications
    • Transportation & distribution
    • Retail & consumer brands
    • Private equity
    Service Experience
    • Strategic federal tax
    • Tax
    • Advisory
    • Audit & Assurance
    • Restructuring and turnaround
    • Transaction advisory
    • Corporate Tax
    Headshot of Mary Torretta Headshot of Mary Torretta Headshot of Mary Torretta
    Mary Torretta

    Healthcare Tax Leader

    Mary is a Tax Principal in Grant Thornton's Not-For-Profit and Healthcare Practice and is solely dedicated to tax-exempt clients. As a tax attorney, Mary is responsible for research in the legal and business consequences of tax planning strategies, tax controversy, applications for exemption, and private letter ruling requests for not-for-profit organizations.

    Arlington, Virginia

    +1 703 847 7659
    Industries
    • Healthcare
    • Not-for-profit & higher education
    Service Experience
    • Tax
    • Human Capital Services
    Headshot of Candice Turner
    Candice M. Turner

    National Managing Principal, M&A Tax Services

    +1 212 542 9632
    Headshot of Ellen Martin
    Ellen F. Martin

    National Tax Leader, Strategic Federal Tax Services

    +1 202 521 1513
    Headshot of o Keith Nickels
    Keith Nickels

    National Practice Leader, R&D Tax Credit Services
    Partner

    +1 212 542 9639
     
     

    Ready to talk? We’re ready to listen.

     

    Request a meeting and a member of our team will be in touch to see what we can do to meet your needs.

     

    Want to submit an RFP? Please submit your request through our RFP submission page.

     
     
     

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