Corporate tax services and solutions
Multinational corporate tax departments face growing complexities in tax compliance, tax reporting and tax consulting. Navigating these challenges effectively requires tailored solutions, expert guidance and integrated advanced technology.
At RSM, with a global network spanning 830 offices in 120 countries, we offer customized corporate tax services to meet your specific needs. Our team combines specialized tax knowledge with digital solutions like CorporateSight™ to enhance accuracy and streamline compliance across jurisdictions. By understanding your business and staying ahead of regulatory changes, we help you navigate evolving tax landscapes and ensure efficient, compliant tax operations that align with your broader corporate strategy.
Our corporate tax solution focuses on:
- Centralized delivery models
- Proactive visibility and global engagement coordination
- Integrated technology solutions
- Consultation and guidance
We deliver using CorporateSight, an all-in-one tax compliance and provision platform that recognizes the tax department is at the heart of business intelligence. You benefit by being able to:
- Quickly visualize what’s driving your effective tax rate
- Understand your return and provision variances
- Track foreign data collection packages
- Manage projects
- Share insights with your internal tax team and your RSM tax service providers simultaneously
With CorporateSight, easy-to-read dashboards keep you out of spreadsheets and reduce manual tasks, minimizing risk and potentially saving you hundreds of hours.
Top challenges for a corporate tax department
We can serve as an extension of your tax department with a flexible, scalable approach that suits you best. We can:
- Provide loan staffing of qualified professionals to operate under your supervision
- Establish an integrated tax co-sourcing relationship
- Serve as your complete, customized U.S.-based tax function
This collaboration enables you to maintain control of your tax function while you focus on strategic business needs.
Tax compliance can feel burdensome within this shifting regulatory environment, but it doesn’t have to. From planning to filing, our tax professionals can advise you through the entire compliance process.
Our tax compliance professionals ensure your needs are met through clear communication, effective teamwork and advanced digital tools such as CorporateSight. We are here to provide comprehensive data management and technology integration services to streamline your tax processes, supporting accuracy and efficiency.
Preparing and reviewing tax provisions, managing deferred taxes and addressing complex transactions, such as mergers or uncertain tax positions, requires deep technical understanding in accordance with accounting for income taxes (ASC 740).
By leveraging specialized knowledge, RSM’s accounting for income tax specialists can help mitigate risks, improve accuracy and streamline the tax reporting process to align with regulatory requirements.
Managing increased scrutiny and complex reporting requirements across multiple jurisdictions is increasingly difficult. Navigating changes such as BEPS 2.0, OECD's Pillar Two and evolving local tax laws requires constant adaptation. Compliance with both U.S. and global tax regulations, such as transfer pricing and global intangible low-taxed income (GILTI), remains a significant focus.
Our international tax resources can help execute the reporting obligations while strategizing on global tax planning opportunities.
Using the right software to prepare an income tax provision can help drive efficiency and reduce errors. Our tax provision system implementation team can help you:
- Identify which solution best aligns with your requirements
- Assist with the implementation and customization of the software
- Identify opportunities to optimize your process
Our implementers are certified in various tax provision software platforms and have a deep understanding of both technology and ASC 740 to ensure a successful implementation.
CorporateSight is our premier solution for data management and technology integration. It is designed to enhance both your tax compliance and tax provision processes. With CorporateSight, you can seamlessly integrate various data sources, automate workflows, and promote accuracy and compliance. Our team will assist you in implementing and customizing CorporateSight to meet your specific needs, providing ongoing support to optimize your tax processes and drive efficiency.
Our Washington National Tax team helps mitigate risk by offering guidance on evolving tax regulations. The team tracks developments directly from legislative sources and quickly interprets their impact on your business. With specialized knowledge in areas like international tax, state and local tax, and tax controversy, the team collaborates to address issues such as IRS examinations, ensuring the best resources are in place to resolve disputes and minimize exposure, providing proactive and high-quality tax risk management.
Related tax services
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