• Tax Planning: Corporate Tax Consultants develop tax planning strategies to minimize tax liabilities for businesses. This includes identifying tax-saving opportunities, optimizing deductions and credits, and structuring transactions in a tax-efficient manner.
• Tax Compliance: Consultants ensure that businesses comply with all tax laws and regulations at the federal, state, and local levels. They prepare and file accurate tax returns, monitor tax deadlines, and handle tax audits or inquiries from tax authorities.
• Tax Research: Corporate Tax Consultants conduct tax research to stay updated on changes in tax laws, rulings, and regulations. They analyze how these changes impact businesses and provide guidance on compliance and tax implications.
• Mergers and Acquisitions (M&A): Consultants assist businesses in M&A transactions by evaluating the tax implications, structuring deals to minimize tax consequences, and conducting due diligence to identify potential tax risks and opportunities.
• International Taxation: For businesses operating globally, consultants advise on international tax matters such as transfer pricing, foreign tax credits, tax treaties, and cross-border transactions to ensure compliance and optimize tax efficiency.
• Tax Credits and Incentives: Consultants help businesses identify and utilize tax credits, incentives, and deductions available under tax laws. This includes researching available credits, preparing documentation, and assisting with claiming tax benefits.
• Tax Strategy Implementation: Consultants work with businesses to implement tax strategies effectively. This may involve advising on organizational structure, capital investments, employee compensation plans, and other tax-efficient strategies.
• Tax Controversy Resolution: In case of tax disputes or controversies, consultants represent businesses in negotiations with tax authorities, prepare appeals, and resolve tax issues through settlement agreements or litigation.
• Client Advisory: Consultants provide ongoing advisory services to clients, offering guidance on financial decisions, investment strategies, business expansions, and other matters with tax implications.

• Client Meetings
• Tax Analysis
• Tax Return Preparation
• Tax Compliance
• Tax Research
• M&A Support
• International Taxation
• Tax Credits and Incentives
• Tax Strategy Implementation
• Tax Controversy Resolution
• Client Communication
• Documentation
• Continuing Education

• Strong analytical skills
• Strong work-ethic
• Process-oriented person
• Customer Service skills
• Ability to multitask
• Presentation Skills
• Time management
• Strategic thinking

• Tax Law Knowledge
• Financial Analysis
• Accounting Principles
• Tax Planning
• Mergers and Acquisitions (M&A) Taxation
• Financial Reporting
• Data Analysis
• Document Management

Common Educational Backgrounds and Careers for this Role:

• Public Accounting
• Business administration
• Forensic Finance

• Legal Studies
• Taxation