SALTT, LLC - State and Local Tax Team State and Local Tax Team

**Multi-State, Multi-Tax Consulting Services**
Accrual reviews Audit control and management Bankruptcy/Jeopardy assessments Escheat consulting Comprehensive refund reviews Comprehensive reverse audit Ruling requests and other official inquiries Documentary stamp tax consulting Due diligence Employment tax planning Entity selection planning and consulting Exemption certificate management Expansion consulting involving both tax and non-tax considerations Expert witness and attorney consultants Fuels tax consulting Global tax strategy assessment and development	Implementation coordinator Legislative matters Merger, acquisition, disposition, dissolution planning Nexus studies Protest, appeals, advocacy, negotiations Qualifications, registrations, withdrawals Routine SALT consulting and technical resource SALT process review Tax optimization (restructuring) Tax provision preparation/review Tax research and memoranda Taxability determinations Transactional consulting Voluntary disclosures

**Tax Credits and Incentives**
Amended return preparation and/or review Credit and/or incentive measurement negotiation Enterprise Zone Opportunities Federal tax credit processing Federal tax credit program implementation	Federal tax credit refund reviews Incentive identification and negotiation Incentive renegotiation State tax credit program implementation State tax credit refund reviews

**Compliance**
Loan staff Outsourcing Preparation/review of amended tax returns	Tax return issue identification/resolution – technical resource Tax return review