TAX OVERVIEW

Our Expert Tax Advisors Work to Minimize
Your Tax Burden

Audit & Assurance

Audit & assurance for the progressive enterprise

For businesses looking for insurance services that extend beyond books and records, it is imperative to partner with an organization that understands your business and corporate objectives.

In partnership with Enhance Management, privately held companies and international, public companies and local and national non-profit organizations benefit from our best financial, operational and managerial recommendations, which make a real contribution to the competitive advantage and success of our customers.

SCOPE OF SERVICES

  • International Audits

  • Private and Public Company Audits

  • Reviews and Compilations

  • Fund Audits

  • Employee Benefit Plan Audits

  • Nonprofit Audits
 
  • Attestation Engagements, Agreed-Upon Procedures and Special Reporting Engagements

  • Forecasts and Projections

  • Revenue Royalty Audits

  • Overhead Audits

  • Internal Audit Outsourcing and Co-Sourcing

  • Audit Committee Consulting
 
  • System and Organization Controls (SOC) Reports

  • Regulatory Reporting and Compliance

  • Sarbanes-Oxley Compliance

  • Internal Controls and Systems Process Assurance

  • Bank Field Examinations

  • Broker-Dealer Audits

Tax Planning & Compliance

Take a strategic approach to taxes

Whether you’re a business or an individual, the crux of your financial vitality is strategically minimizing your tax burden and preserving capital for both your business and your family. At Enhance Management, we go beyond basic tax planning and preparation of federal and state tax returns and help our clients implement strategies that bring the most value to their businesses and support the growth and preservation of their personal wealth.

SCOPE OF SERVICES

  • Business Taxo C-Corporation Taxation
    o  Pass-Through Entity Taxation
    o  NOL Preservation
    o  R&D Activity & Credit Optimization
    o  Choice of Entity Determination & Conversion
    o  S-Corporation Qualification & Election
    o  Allocation of Partnership Income
    o  Tax Provisions
    o  Technical Accounting Support

  • Individual and Family Tax
    o  Trusts & Beneficiaries
    o  Capital Gains Transactions
    o  Estates & Estate Trusts
    o  Multi-Generational Asset Transfers
    o  Executives & Equity-Based Compensation Plans

  • State and Local Tax (SALT)
    o  Multi-State Taxation
    o  Sales Tax Compliance & Nexus Planning

  • International Taxation
    o  Tax on Foreign Sales
    o  Foreign Losses
    o  Dividends & Foreign Tax Credits
    o  Transfer Pricing
    o  Compliance & Reporting

SEC Services

Enhance Management’s Assurance Division is made up of talented professionals who understand the complex rules associated with regulatory compliance.

Each of our team members receives ongoing education and training, ensuring that you benefit from the most up-to-date service and guidance on SEC accounting and reporting issues. Our professionals are equipped to meet your assurance needs, as well as provide specialized advisory services.

As an independent member of the Leading Edge Alliance, you will have access to global resources and expertise, along with the responsiveness and personal touch you expect from your local firm.

SCOPE OF SERVICES

  • Financial statement audits in accordance

  • Tax compliance and advisory services

  • Due diligence

  • Agreed-upon procedures and other attest work

  • Internal audit services

  • Sarbanes-Oxley Section 404 compliance services and software

  • Technical accounting assistance

  • IPO assistance

SEC Advisory

SEC reporting in today’s environment is more complex than ever and changing at an unprecedented pace. Many public companies are finding it increasingly difficult, if not impossible, to keep up.

In addition, the Sarbanes-Oxley Act and other regulations have severely limited the ability of companies’ external auditors to assist them as they previously did in implementing and reporting on these complex matters.

You will benefit from our expertise in a variety of service areas, including:

  • Preparation of review of financial statements and disclosures

  • Review of 10-Q, 10-K and other public filings

  • Assistance with the implementation of new accounting standards

  • Research and review of unique or complex issues

  • Provision of technical training

  • Assistance with purchase accounting

International Financial Reporting

Enhance Management understands the importance of staying up-to-date with national and international accounting practices. In a global economy, discerning accounting firms know the value in understanding financial reporting standards beyond their own countries.

International Financial Reporting Standards (IFRS)

International Financial Reporting Standards (IFRS) are already recognized by many international bodies, including the European Union, Russia, Cooperation Council for the Arab States of the Gulf (GCC), Pakistan, India, Hong Kong, South Africa and Australia. Recently, the SEC removed the requirement for foreign private issuers reporting under IFRS to reconcile their financial statements to U.S. GAAP.

This impending development signifies an important shift in the acceptance of IFRS on a national and international level. As a leading accounting firm, Enhance Management is embracing the opportunity to offer our clients access to top quality advice with respect to IFRS. We know this capability will benefit our clients as they increasingly operate on a global scale. The ability to understand, interpret and advise on financial statements prepared in accordance with IFRS will provide a competitive advantage.

Serving National Companies with Foreign Subsidiaries

As a firm, we are increasingly presented with opportunities to provide audits for subsidiaries of companies with foreign operations. Our affiliation with Leading Edge Alliance strengthens our ability to serve clients with overseas operations. We are an independent member of this accountancy and business services association. This professional alliance allows Enhance Management to call upon member firms around the world to provide clients with top-notch expertise in any foreign marketplace.

Often we provide help with

  • Auditing financial statements prepared in accordance with IFRS

  • Consolidating foreign subsidiaries that have been prepared on IFRS for statutory audit purposes in the local jurisdiction

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