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Home | sltaxconsulting.com Reviews
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1 business tax solutions
2 your subtitle text
3 audit and support
4 risk and exposure
5 expansion and contraction
6 tax minimization
7 tax compliance
8 recent engagements
9 the founder
10 mission
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The Founder

http://www.sltaxconsulting.com/The_Founder.html

SL TAX CONSULTING LLC.

2

Risk & Exposure

http://www.sltaxconsulting.com/Risk_and_Exposure.html

SL TAX CONSULTING LLC. Tax Risk and Exposure Reviews. Nexus in additional jurisdictions or for additional taxes –. Click-through nexus (Amazon laws);. Economic nexus; and. Uncertain tax positions –. Documentation of filing or non-filing positions;. FIN 48 (income tax) reserves;. FAS 5 (non-income tax) reserve, including unclaimed property;. Business Purpose/Economic Substance; and. Section 482 adjustment potential for transactions between affiliates or with shareholders.

3

Expansion & Contraction

http://www.sltaxconsulting.com/Expansion___Contraction.html

SL TAX CONSULTING LLC. Business Expansion and Contraction Reviews. Business expansions, whether by merger or acquisition of stock or assets may impact multiple taxes in multiple jurisdictions that should be reviewed before transactions are consummated. Similarly, a business contraction, termination or sale may require review to avoid unintended consequences. SL Tax’s services include:. Purchase price allocations;. Due diligence reviews;. Availability of tax incentives; and. Carryover of tax attributes.

4

Audit & Support

http://www.sltaxconsulting.com/Audit_and_Support.html

SL TAX CONSULTING LLC. Audit Representation and Support Services. SL Tax provides audit representation and support services for all business taxes, including unclaimed property. Such services include:. Management of entire audit process or consultation;. Review of Information Document Requests (IDRs);. Preparation of correspondence, documentation and responses;. Protests (petitions) and appeals;. Penalty abatement; and. Interest offsets (netting) and review of computations.

5

Recent Engagements

http://www.sltaxconsulting.com/Recent_Engagements.html

SL TAX CONSULTING LLC. A Fortune 50 Company:. Audit representation to expedite backlog of state/local income, sales, use and license tax audits. Provided audit support services such as compilation of documentation, preparation of position papers and protests. Based on review of its use tax compliance, recommended NJ reverse sales tax audit resulting in $2.5 million refund;. Updated and documented all-state sales tax matrix; and. Calculated and documented multistate FAS 5 reserve for sales tax exposures.

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