Carroll & Company LLC
TAX CONSULTING SERVICES

Our tax consulting services include but are not limited to the following:

-General tax advisory and business support services including the international tax implications of proposed business decisions, corporate tax policy and current tax developments in legislaton.

-Development and implementation of effective tax planning strategies.

-Transfer Pricing support services.

-Acquisition support (including required due diligence) and divestiture services.

-Business combination and reorgnization services.

-Full scope audit support services for examinations conducted by the Internal Revenue Service, state and local and US Customs and Border Protection Service examinations.

-Tax provision preparation/review including required SFAS 109 reporting.

-Payroll tax matters including executive compensation, relocation, benefits, expatriot and tax equalizations.

-Sales and use tax taxability and nexus review for implementation of sales and use tax systems implemention.

-Resale and exemption certificate support services.

-Development and implementation of effective US Customs and Border Protection duty planning strategies.

-General US Customs and Border Protection support services including country of origin marking requirements, information requests, product classification/reclassifications, ruling requests, protests and various other US Customs and Border Protection matters.
TAX COMPLIANCE SERVICES

Our tax compliance services are tailored to the specific needs of each individual client and include, but are not limited to the following:

-Federal income tax returns.
-Multistate Income and Franchise tax returns.

-Multistate and local sales, use and business occupancy taxes.

-Canadian GST/HST tax.

-EU VAT tax.

-Complete or partial outsourcing of corporate tax department functions on a specific tailored basis.
Carroll & Company LLC
(732) 528-1712
(732) 528-0563