Specialty Tax

Are you managing all of the tax credits and deferrals that you are eligible for? Our team can help accelerate certain real estate depreciation, capture research and development credits, guide you through international transfer pricing strategies and manage the impact of business value on your transfer tax exposure.

Cost Segregation

Real estate owners have long recognized the benefit of depreciation to decrease taxable income. The faster a building can be depreciated, the longer taxes can be deferred, and the higher the present value of those deferrals. An IRS-compliant, cost segregation study, performed with an engineering approach to segregate building costs into shorter-lived asset  classes, can result in accelerated depreciation and increased cash flow.

Click here to learn how a manufacturing comapny saved $2.2M through cost segregation

R&D Tax Credits

Most companies constantly create new products and processes and improve existing products and processes. Many businesses don’t realize that these efforts could generate a tax credit. An IRS-compliant, Research & Experimentation tax credit study, performed by our in-house experts, will help you determine whether a direct tax savings is applicable.

International Transfer Pricing  

Intercompany transactions that involve international operations (such as a U.S. corporation with subsidiaries overseas) can be very complex from a tax and pricing standpoint. The IRS as well as other foreign taxing authorities now require transfer pricing documentation to prove arm’s length pricing, and audits of such transactions are a regular occurrence.

EKS&H Business Consultants guide clients through international pricing studies in order to appropriately price products or services that cross borders, develop appropriate transfer pricing documentation, minimize audit issues that may arise, and if necessary, develop advance pricing agreements between the client and the IRS or other taxing authority.

Income & Estate Tax Valuation

Transfer tax laws change constantly and it can be difficult to protect or transfer assets while minimizing the confiscatory costs of the transfer tax system. EKS&H Business Consultants have extensive experience helping individuals and families manage their transfer tax exposure and understand the effects of wealth on future generations.

Click here to learn how a husband and wife received tax protection and peace of mind