Project Consulting Solutions

Corporate Tax Department Service

Strategic Tax Review

Tax Credit & Incentive Review

Export Tax Incentives

Captive Insurance Management
Services

Customs Duty Drawback Recovery

Cost Segregation Studies

Meals & Entertainment Limitation Studies

FAS 109 Accounting for Income Taxes

FIN 48 Accounting for Uncertainty in Income Taxes

Real Estate Investment Trust Tax Services

Energy Solutions

Energy Tax Deductions

To learn more about Centerprise Group, please email us at info@centerprisegroup.com or contact one of our sales directors at
832-631-6242.

 

Strategic Tax Review

Take charge of your company’s tax situation

Optimize your Tax Reducing Strategies

To keep your company’s tax and business strategies connected, thus achieving business goals in the most tax-efficient manner possible, Centerprise designed the Strategic Tax Review. We provide companies with a way to independently validate their corporate tax position to ensure they are appropriately managing their tax rates, considering emerging tax strategies, and paying no more tax than is strictly necessary.

Importance of the Strategic Tax Review

With new compliance requirements, evolving tax laws, and even new court interpretations, it is a challenge for companies to keep up in today’s ever-changing business environment. This becomes even more difficult for companies experiencing high turnover, lacking internal resources, or undergoing mergers, acquisitions or restructurings. By utilizing Centerprise Group’s Strategic Tax Review, your company will be provided with a comprehensive review of tax opportunities that may have been created by such changes.

Uncovering Tax Savings

During the review process, Centerprise will efficiently and incisively examine your organization’s tax situation to identify strategies that can maximize your after-tax results. The methodology is applicable to every business, no matter the industry or size. Our aim is to uncover both historical and prospective tax savings through the most judicious use of your company’s internal resources and precious time.

Custom Review Solutions

The Strategic Tax Review process is flexible and can be as wide-ranging or as focused as a company requires. For example, the scope of a Strategic Tax Review can include:

It can examine loss utilization, identify under utilized tax credits, or assist with capital tax planning and employee benefits. It can also be customized to focus on a specific business concern — such as cost minimization, profitability or tax risk exposure.

Reduce Tax Liabilities
The Strategic Tax Review is a way to reduce tax liabilities. For many organizations, the primary goal of any tax review is the identification of targeted strategies that align with their current business structure. These are the types of customized solutions the Strategic Tax Review is designed to deliver.

Deliverables
Upon completion of our Strategic Tax Review, we will prepare and deliver a report that summarizes our findings using the information gathered during our review. This report will include an estimate, if any, of the potential tax savings related to the solution and strategies identified.

If you’re interested in identifying strategies that can help you recover taxes paid or reduce future taxes payable, or would simply like a third-party review of your tax strategies, a Strategic Tax Review may be right for you.