Marcum's Tax Compliance group provides a wide array of tax reporting services for corporate and non-corporate clients. This group of professionals understands the ever-changing tax laws and regulations and can assist clients in maintaining tax reporting obligations.
The Group's members have extensive experience in tax return preparation and are skilled with various tax preparation software systems. The members pursue varying continuing education courses to stay current in tax issues affecting their clients, including attending both national and local tax seminars.
Among the compliance services available through the Tax Compliance Group are:
- Preparation of individual (Form 1040) and state and local tax returns.
- Preparation of Form 1120 (regular corporation), 1120F (foreign corporation ), 1120S (S corporation), 1065 (partnership and LLCs).
- Preparation of consolidated corporate tax returns.
- Preparation of state and local returns on a stand-alone or combined basis.
- Preparation of various forms for trusts, estates and gifts.
- Preparation of various forms for tax-exempt entities and private foundations.
- Preparation of various foreign information forms including Forms 926, 3520, 3520-A, 5471, 5472 and TD F 90-22.1.
- Preparation of various forms for foreign persons’ U.S. source income including Forms 1040NR, 1042, 8804, 8805 and treaty positions.
Related News
February 20, 2019
Tax Flash
Maryland Taxes Single Member Limited Liability Company
On January 17, 2019, the Maryland Tax Court ruled that multiple single member LLCs were subject to the 8.25% nonresident tax on income allocable to ....
February 18, 2019
Trusts & Estates
Fiduciary Income Tax Planning Utilizing the § 645 Election
Given the possibility of having to file an income tax return for both the estate and the trust, a unique opportunity presents itself to utilize ....
February 18, 2019
Tax Compliance
A New Tax Credit Based on an Old Law
Since the Family and Medical Leave Act was enacted in 1993, employers have been required to provide employees with temporary leave, up to 12 weeks, ....
February 13, 2019
As Seen In
Bloomberg Markets Radio invited National Tax Leader Joseph Perry onto the program to discuss the 2019 tax season.
Bloomberg Markets Radio invited National Tax Leader Joseph Perry onto the program to discuss the 2019 tax season.
February 13, 2019
As Seen In
CNBC’s Worldwide Exchange invited National Tax Leader Joseph Perry to discuss the new federal cap on the deduction of state and local taxes and its impact on residents of high-tax states.
Joseph Perry, National Tax Leader of Marcum, discusses the big changes individuals should be paying attention to when they do their taxes this year, and ....
February 06, 2019
As Seen In
Associated Press quoted National Tax Leader Joseph Perry in an article about new limits on business deductions for small businesses.
As small business owners compile their income tax returns, they'll confront some of their losses from the new tax law: popular deductions that have disappeared ....
February 05, 2019
As Seen In
MarketWatch quoted Tax & Business Services Leader Joseph Perry about the lack of IRS guidance on the new tax law, which is complicating on-time filing for individual taxpayers.
Americans are still making sense of the Tax Cuts and Jobs Act, the largest tax-law reform in 30 years. The TCJA was enacted in December ....
February 01, 2019
As Seen In
The New York Times quoted Maury Cartine, partner-in-charge of New York City Tax & Business Services, in an article about the complexities of taxing the wealthiest Americans.
Taxing the wealthiest Americans at a higher rate may be good politics, since most voters won’t be affected. But while two recent proposals sound simple ....
January 15, 2019
As Seen In
Bloomberg quoted Edward Reitmeyer, Mid-Atlantic Regional Partner-in-Charge of Tax & Business Services, on the absence of final IRS rules, due to the government shutdown.
The longest government shutdown in U.S. history could cause tens of thousands of businesses to make a tough choice about whether to claim one of ....
Beyond The Numbers - January 2019
Paying for Family and Medical Leave Will Help Employees Handle Life's Challenges and Generate Tax Savings
Among the many changes included within the Tax Cuts and Jobs Act (TCJA), which was signed into law in December 2017, the Family and Medical ....
January 14, 2019
Tax Flash - State & Local Taxation
State of Connecticut Pass-Through Entity Re-characterization
The State of Connecticut's Department of Revenue Services (DRS) has issued notices informing many taxpayers that their elections to re-characterize personal estimated tax payments as payments ....
January 11, 2019
As Seen In
Fox Business quoted Tax Principal Michael D’Addio about how the government shut-down is impacting the IRS.
While the Trump administration said this week the Internal Revenue Service will issue tax refunds even if the government shutdown drags on into tax season, ....
January 09, 2019
As Seen In
Associated Press quoted Edward Reitmeyer, Mid-Atlantic Regional Partner-in-Charge of Tax & Business Services, in an article about uncertainties surrounding the small business tax deduction.
Millions of small business owners will be in uncharted waters this tax season as they try to determine if they qualify for a deduction that ....
January 03, 2019
Tax Flash
Form 1099 Filings for Year-End 2018 Due January 2019
Happy New Year to our readers! Now that 2019 is upon us, businesses are gearing up for reporting season.
December 29, 2018
As Seen In
CNBC quoted Tax Partner Carolyn Mazzenga, leader of Family Wealth Services, in an article about the tax advantages of deferring your year-end bonus.
Here's one good reason to hold off on receiving your holiday bonus this year: It's a move that can help you save on taxes.
December 17, 2018
Tax Flash - Tax Return Compliance
Business Interest Expense Limitation under the Tax Cuts and Jobs Act of 2017
Interest deduction rules were significantly amended under The Tax Cuts and Jobs Act signed into law last December 2017. In early December 2018, the IRS ....
December 17, 2018
As Seen In
Bloomberg News quoted Mid-Atlantic Regional Partner-in-Charge of Tax & Business Services Edward Reitmeyer in an article about how to lower your tax bill before the end of 2018.
President Donald Trump pledged that his tax law would kill off breaks and complex loopholes for the wealthy. Instead, the overhaul has ushered in a ....
December 14, 2018
Tax Flash - State & Local Taxation
New York State Offers Itemized Deduction Relief for Residents
One of the most talked about changes resulting from last year's passage of the Tax Cut and Jobs Act is the limitation or elimination of ....
November 07, 2018
As Seen In
Accounting Today announced the availability of the 2018 Marcum Year-End Tax Guide.
Marcum LLP released its 2018 Year-End Tax Guide on Wednesday, providing advice to taxpayers and tax professionals about how to handle the Tax Cuts and ....
November 07, 2018
Press Release
Marcum LLP Releases 2018 Year-End Tax Guide: Reference Tool for Tax Planning
Marcum LLP today released its 2018 Year-End Tax Guide. This year's guide includes 17 chapters discussing how taxpayers are affected by the Tax Cuts & ....
October 29, 2018
As Seen In
The Hartford Business Journal published a column by Philadelphia Real Estate Chair Edward Reitmeyer for its latest real estate focus, on how commercial property owners are impacted by the new tax law.
The Tax Cuts and Jobs Act is the most sweeping change to the U.S. federal income tax laws in over three decades, and it will ....
Contacts
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The Marcum 2018 Year-End Tax Guide continues our tradition of providing timely tax guidance for the upcoming year.
Marcum LLP is one of the largest independent public accounting and advisory services firms in the nation, with offices in major business markets throughout the U.S., as well as Grand Cayman, China and Ireland.
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