Corporate Tax

Equipping you to manage responsibilities and reduce taxes

When it comes to tax, there’s more to consider than simply reporting. Increasing complexity and statutory reporting and regulatory requirements lead to increased risk that can impact your business performance.

From all aspects of corporate tax compliance and consulting, we listen to your needs and work with you to position tax as a strategic function of the business. With a focus on defining a comprehensive strategy, we can provide the resources and solutions to meet your business needs and advance your business goals.

ALERT

How CBP plans to process $170 billion of refunds

Learn how CBP will process $170B in IEEPA tariff refunds and what importers must do to claim refunds through the updated ACE system.

How we can help you

Our Corporate Tax team tackles challenges alongside you, designing fresh solutions with a balance of scale, skill and service you’ll only find here.

Corporate Operations

Federal business compliance; planning and consulting – IRS reporting and controversy, formation, operations, distributions, restructuring... Show more and reorganization, structuring mergers and acquisitions, bankruptcy, debt and equity/capital structure issues including debt and interest expense issues, corporate alternative minimum tax.

Accounting for Income Taxes

Review and Preparation services for Accounting for Income Taxes (ASC 740 services) including compliance, planning, consulting on all... Show more accounting and tax issues that impact financial statement disclosures around income taxes including FAS 5 and FIN 48.

Exempt Organizations

Tax compliance and consulting services for exempt organizations including religious organizations, foundations, associations & membership... Show more organizations, and museums & cultural institutions. Our specialists provide consulting around unrelated business income tax issues, exempt status, compensation issues, mergers & acquisitions, and Inflation Reduction Act opportunities.

Tax Due Diligence Services

Comprehensive buy and sell side tax due diligence services that identifies tax risks and opportunities, including issues that impact deal value... Show more and expected cash flow, including exposure quantification, tax attribute identification, tax structuring and modeling input and planning for integration.

Tax Accounting Methods

Comprehensive accounting method services including revenue and expense recognition timing, capitalization and recovery of tangible and... Show more intangible assets, inventory and research and development expenditures with a focus on obtaining strategic current and long-term benefits such as improving cash flow, monetizing deferred tax assets, and reducing risk.

Tax Credit Services

Quantitative and qualitative tax consulting services focused on the computation and documentation of Federal tax credits including the Research... Show more Credit and all “green” credits and advanced manufacturing credits included in the Inflation Reduction Act.

Tax Technology & Transformation

Our tax technology specialists deliver realistic solutions, collaborate on process improvements, and help you understand your data to obtain... Show more meaningful insights for decision making. Learn more -->

Rightsourcing

It starts at the intersection of people, process, data and technology. Grant Thornton's Rightsourcing approach jumpstarts your... Show more journey to shaping a tax operating model that truly works for you. Learn more -->

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20%

of Fortune 500 companies are Grant Thornton tax clients

5,400+

tax clients across the industry spectrum

2,400+

tax professionals serving markets across the U.S.

Related case studies

fa.x clarifies and streamlines fixed asset tax

Accounting for fixed assets can be a significant burden on your corporate tax function. fa.x combines automation technology with a dedicated team of fixed asset professionals to give you an effective, efficient and accurate solution.

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Connect with our Corporate Tax leaders

Christopher P. Schenkenberg

National Tax Leader, Corporate Tax Solutions
Grant Thornton Advisors LLC

Chris Schenkenberg has extensive experience working in M&A, conducting tax due diligence reviews for both financial and strategic clients. He also has significant technical knowledge in acquisition structuring, divestiture planning and tax accounting methodologies.

Chicago, Illinois

+1 312 602 8987

Industries

Manufacturing
Technology
Retail & Consumer Brands

Service Experience

Tax Services

Alan J. Herrmann

West Region Tax Practice Leader, Corporate Tax
Partner, Grant Thornton Advisors LLC

As a leader in Grant Thornton’s Business Advisory Services practice Tony Hernandez has been providing strategic business and IT services for over 23 years. In addition to a primary focus on business intelligence, data analytics and reporting, Hernandez has provided advisory services related to enterprise systems, IT operations, strategy and cybersecurity.

Orange County, California

+1 949 608 5227

Industries