Corporations of all sizes in most every industry regularly turn to Marcum’s Corporate Tax Group for help in managing and minimizing federal and state tax risk and liabilities. Tax laws are complex, and complying with all the rules and regulations can be exacting. You need experienced, perceptive professionals to arrive at the desired outcomes.

One hallmark of Marcum’s comprehensive tax services is helping clients increase their use of technology to maximize efficiency and simplify tax processes. At Marcum, you benefit from tax professionals in a variety of advisory and compliance areas working together to drive the most effective tax strategies for your business.

In addition, corporate tax team members advise Marcum assurance clients and are valued resources to other businesses that need an independent specialist firm to serve as an extension of the management team in tax planning matters. Frequently, due to independence issues, large accounting firms and their clients look to Marcum for assistance with tax provision preparation and special tax projects.

Scope of Services

  • Choice of entity and entity conversions.
  • Structuring of operations.
  • Capitalization planning – debt versus equity analysis.
  • Review of tax accounting methods.
  • Compensation solutions and Section 280G (parachute payment) analysis.
  • Financial reporting of income taxes—tax provision review and assistance.
  • Consolidated returns.
  • Stock basis.
  • Tax Credits & Incentives.
  • Cost Recovery & Accounting.
  • Debt restructurings.
  • Buy-sell agreements.
  • Outsourced tax department services.
  • Loaning tax staff to accounting or tax departments.

Publication

2019 Year-End Tax Guide

The Marcum Tax Guide is a reference to be used when you need a quick refresher on certain tax aspects, whether for individual, corporate, international, or estate and gift tax planning application.

Contacts

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Jeffrey  Winkleman

Jeffrey Winkleman

Partner-in-Charge, Corporate Taxation

  • Tax & Business
  • Philadelphia, PA
Barry  Fischman

Barry Fischman

Partner

  • Tax & Business
  • New Haven, CT
Michele  Lipson

Michele Lipson

Partner

  • Tax & Business
  • Miami, FL
Jayson  Morgan

Jayson Morgan

Partner

  • Tax & Business
  • Costa Mesa, CA
Elizabeth  Mullen

Elizabeth Mullen

Partner

  • Tax & Business
  • New York, NY
Joseph  Perry

Joseph Perry

Tax & Business Services Leader

  • Tax & Business
  • Melville, NY
Joseph  Waddington

Joseph Waddington

Partner

  • Tax & Business
  • Philadelphia, PA