Tax Services

Tax Services

Today’s tax environment is complex and ever-changing. Gumbiner Savett’s experienced team of tax professionals provides knowledge and guidance to limit your total tax liability, present and future, federal, state and overseas.

Gumbiner Savett provides solutions for individuals, businesses, estates, trusts and private foundations. A thorough understanding of each client’s unique objectives and plans combined with a proactive approach ensures compliance requirements are fulfilled and every opportunity to minimize tax liabilities is examined.

We believe in long term relationships and providing creative and flexible options that eliminate, reduce, or defer tax obligations.

International Tax Services

Pursuing new international opportunities also means confronting a broad range of challenges. This includes complying with foreign tax and regulatory issues, properly structuring overseas transactions and evaluating all of the tax consequences and complexities associated with doing business internationally.

Gumbiner Savett offers a full range of integrated tax services to help you achieve your international business objectives. Our professionals have extensive experience in international tax planning and consulting combined with our BKR International affiliation (a worldwide association of independent accounting firm), our tax expertise transcends over 70 countries throughout the world to help meet our client’s needs.

Our services include:

  • Assistance with establishing a foreign location
  • Foreign tax reporting
  • Due diligence services
  • Develop tax-efficient structures for business operations
  • Foreign tax credit planning
  • Transfer pricing studies
  • Tax Credits & Incentives

    Are you receiving the maximum amount of credits and incentives available to your business?
    Your company may be engaged in activities that qualify for expanded federal and state tax deductions and or credits. Gumbiner Savett works with clients to uncover and document these activities and costs to ensure that all benefits are maximized.

    Our services include:

  • Identifying state tax incentives, abatements and credits from qualifying activities
  • Qualifying for the Federal Research & Development tax credit
  • Reducing current-year effective tax rate
  • Refunds from previously filed federal and state income tax returns
  • Jobs Creation Tax Credits
  • Enterprise and Empowerment Zones
  • SEC Tax Services
    Gumbiner Savett offers a comprehensive range of tax services to public companies including services “prohibited” by the Public Company Accounting Oversight Board (PCAOB) in conjunction with Sarbanes-Oxley.

    Our services include:

  • Corporate tax compliance and planning
  • Research Credit Maximization
  • Tax provision preparation and analysis assistance (FASB 109)
  • Section 382 Studies (net operating loss limitation analysis)
  • Tax services “prohibited” by Sarbanes-Oxley including:
  • Preparation of the quarterly and annual tax provision for the financial statements
  • Personal tax services for officers with financial oversight responsibility
  • State & Local Tax
    As a full-service CPA firm that can manage all tax disciplines, Gumbiner Savett is equipped to assist with any state and local tax issues or questions. Our clients—which have assets ranging from $5 million to $1 billion and are involved in manufacturing, food and agriculture, airline, leisure and other related industries—have had many of the same concerns that you may have. How has the four-year California mandatory property tax audits changed my bottom line? How will my tax liability affect my city business license renewal costs? Our state and local tax services are designed to help take the worry out of managing this aspect of your company, while safeguarding your profits.

    Our services include:

  • State & local property tax preparation, filings and valuation services
  • Sales and use compliance
  • City gross receipts taxes
  • State income tax return preparation and filing
  • Audit representation and resolution