provides the following client services:

Form 5471
IRS Roadmap for Transfer Pricing and Foreign Tax Credits. Preparation/review of “Information Return of U.S. Persons With Respect To Certain Foreign Corporations,” including U.S. shareholder, offi cer or director reporting, Earnings and Profi ts calculations and Schedule M for inter company transactions.

Transfer Pricing
Preparation/review of written documentation, reports, and the impact on the income tax provision to comply with the new FIN 48 reporting requirements.

FIN 48 Compliance
The new financial statement reporting requirement for years beginning after December 15, 2006 will entail a detailed review of certain tax benefits recorded that have less than a 50% chance of being sustained.

Income Tax Provision
Preparation/review of quarterly or year-end income tax provision, deferred taxes, required tax footnote disclosure, including the tax rate reconciliation.

Foreign Dividend Planning
Preparation/review of foreign Earnings and Profi ts calculations, related expenses under Section 861-8 of the income tax regulations for optimal payment date and maximization of Federal Tax Credit.

Tax Audit Support
U. S. and Foreign Data collection, preparation/review of submissions to the tax authorities, and explanation of various tax consequences of submissions.

Mergers and Acquisitions
Review/planning related income tax activities connected with the transaction or proposed transaction, including review of documents, entity structuring, U.S. and foreign tax issues and due diligence reviews.