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A majority of Fortune
1000 Tax Departments are staffed very lean and most times need
assistance in handling current-year tax compliance during
peak times. EMD is here to assist with the following
current-year tax compliance services:
Tax Preparation:
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Federal
income tax returns, including quarterly estimated tax payments
and annual extensions;
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Separate, combined
and/or unitary Multi-State income/franchise tax returns
(all states/cities), including quarterly estimated tax payments
and annual extensions;
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Stub-period
or short-period tax returns;
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Sales/Use
tax returns for all US and Canadian taxing jurisdictions
(monthly, quarterly, semi-annual, annual);
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Property
tax Declarations, Assessments and Billings for all US and
Canadian taxing jurisdictions (semi-annual, annual); and
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Annual Reports
and Business Licenses (all states/cities).
Tax Return Review:
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Initial Review:
This detailed lower-level review is designed to take place by a
Tax Preparer, which will then get submitted to a Tax Manager or Senior Tax Manager for second-level review.
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Secondary Review:
This mid-level technical review is designed to take place by a Tax Manager or Senior Tax Manager
after an initial review, which will then get submitted to a Tax Director or VP of Tax for
final review and signature.
- Final Review:
This high-level
review is designed to take place after the secondary review and
is the final review and signature. If your Tax Department
has a temporary vacancy for this position, EMD steps-in as the final
accuracy/materiality check and the signor of the tax returns.
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