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Brooks E. Nelson

Mario J. DeLuca
Partner | bio

 

703.506.4440

mdeluca@cbh.com

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National Specialty Tax Practice

To address the marketplace’s growing need for high quality tax services in light of new restrictions placed on accounting firms, Cherry, Bekaert & Holland, L.L.P. (CB&H) created a nationwide specialty tax practice, as an alternative to the Big 4, for the purpose of serving the unique and evolving tax needs of Fortune 1000 companies. CB&H’s National Specialty Tax Practice offers a dedicated team of world-class tax specialists with an incomparable depth of current practical experience to deliver high quality services designed to not only help our clients achieve, but maintain consistent growth.

Comprised of professionals who have dedicated their careers to serving Fortune 1000 companies, CB&H’s National Specialty Tax Practice has demonstrated its talent, commitment, and responsiveness to the sector over the past few years by successfully performing a number of engagements for notable Fortune 1000 companies, many of which had previously utilized Big 4 firms. This significant, widespread acceptance firmly established the team’s reputation for high quality performance and integrity.

Bringing together some of the nation’s most recognized tax specialists, including former Big 4 tax partners and managers, vice presidents of tax for Fortune 500 companies, IRS auditors, state tax auditors, and multistate tax specialists, CB&H’s National Specialty Tax Practice leads the Firm’s federal, state and international resources to deliver the innovative business and tax solutions that successful Fortune 1000 companies need to stay ahead of current developments. Ranked among the nation’s largest CPA firms, CB&H’s resource network stretches nationally and internationally through an alliance with a worldwide network of independent accounting firms featuring offices in 114 countries.

Federal Tax Services

  • Corporate tax outsourcing services
  • Tax accounting & risk advisory services – FIN 48
  • Tax provision and SOX-related services
  • GAAP & statutory income tax accounting – FAS 109
  • Transaction advisory services
  • Cost segregation
  • Section 199 – Domestic production deduction

State & Local Tax (SALT) Services

  • Nexus studies
  • Unclaimed property
  • Reverse sales tax audits
  • Compliance audits
  • Income & franchise tax
  • Sales & use tax
  • Employment & property tax
  • Business credits & incentives

Credits & Incentives Services

  • Incentives negotiation
  • Discretionary incentive structuring
  • Eligible tax credit identification
  • Credits & incentives enhancement strategies
  • Tax credit & incentives audit defense
  • Tax credit pre-approvals, credit computations and compliance

Compensation & Benefits Solutions

  • Executive compensation advisory services
  • Pre- and post-merger corporate recovery services
  • Benefit plan evaluation & design
  • Human resource advisory services
  • Risk management & compliance services
  • Health & welfare advisory services

International Tax Services

  • Global tax minimization
  • Transfer pricing services
  • R&D incentive studies
  • Foreign tax credit planning
  • Repatriation strategies
  • International tax reviews
  • Foreign income exclusive planning – extraterritorial income exclusion
  • Expatriate and inpatriate services

Pass-Through Entities Services

  • Partnerships
  • Limited Liability Companies (LLCs)
  • S Corporations
  • Real Estate Investment Trusts (REITs)

Workout Consulting Services

  • Asset analysis and evaluation
  • Debt restructuring
  • Transaction services
  • Foreclosures
  • Bankruptcy
  • Liquidation alternatives

 

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