TPC Transaction Planning Analysis: Working to enhance your overall business objectives.

TPC Transaction Planning Analysis is designed to assist in selecting the most effective tax structure to achieve your overall business objectives. With extensive experience in advising on complex issues involving dispositions, business acquisitions and reorganizations at all points throughout the transaction, TPC is available to serve as a resource for information as well as to tailor and implement a strategy that meets your organization’s needs.

Our services include:

• Disposition Consulting
  • Advise on potential exit strategies and tax efficient structuring of dispositions
  • Assist in IP
  • preparations, including restructuring business operations, SOX compliance, and accounting for income taxes
  • Provide assistance in preparing for, and responding t
  • , tax due diligence requests
  • Review all transaction documentation t
  • ensure that the seller’s tax objectives are met
• Acquisition Consulting
  • Perform tax due diligence to identify target company exposures and opportunities to maximize tax attributes
  • Develop a structure that minimizes the overall income and sales tax burden of the transaction
  • Identify employment tax strategies seeking to maintain existing positive tax attributes or establish new attributes where advantageous
  • Negotiate state and local credits and incentives packages such as enterprise zone and jobs tax credits, favorable financing, zoning variances, and asset grants
  • Analyze historic sales and use tax exposures and develop strategies to minimize these taxes
  • Review property tax filings for exposures as well as purchase price allocations to minimize future property taxes
  • Identify unclaimed property exposures and design methods to mitigate this risk
• Post-acquisition Tax Planning and Integration
  • Recommend entity choice and advise on structuring the business entity
  • Restructure the existing business group to minimize state and local tax burdens
  • Implement all of the tax minimization strategies identified at the time of acquisition
  • Determine which tax accounting methods will most benefit the acquired business
  • Assist in structuring the tax department, including hiring decisions, designing adequate internal controls, and acquiring and installing tax compliance software
  • Assist with a FIN 48 analysis of uncertain tax positions, accounting for income taxes under FAS 109, and SOX 404 compliance and remediation efforts
  • Review or prepare all federal, state and local income, sales, employment and property tax filings

Find out why TPC Transaction Planning Analysis is the best way to select the most effective tax structure and achieve your overall business objectives. Contact Stanley W. Jozefiak at 312.235.3306, or click here for an assessment of your current needs.

Stanley W. Jozefiak 312.235.3306		John V. Aksak, CPA 631.777.6310
John P. Bennecke 312.235.3337		Andrea L. Gronenthal, CPA 312.235.3328
Robert J. McDonald 312.924.3219		Lawrence P. Salus Jr., ESQ., CPA 312.235.3319