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About Us
John Manning
Dan Steele
Jeffry Seidel
Eugene N. Ferraro
Thomas L. Current
Practice Areas
Transition Tax Reviews
DPAD Optimization
IC-DISC Benefits
FDII Benefits
Section 861 Analysis
Foreign Tax Credits
Tax Controversy
Results
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Practice Areas
Transition Tax Reviews
Our comprehensive, no-risk reviews deliver solutions for capturing section 965 refunds and reducing installment payments.
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DPAD Optimization
We are the leading boutique tax practice specializing in fixed-fee and success-based section 199 services.
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IC-DISC
We leverage years of FSC and ETI experience to achieve superlative DISC results for closely-held corporations, pass-thrus, and qualifying foreign-owned DISCs.
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FDII
We leverage our market-leading DPAD and IC-DISC expertise to optimize the FDII benefit for our corporate clients.
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Section 861 Analysis
We apply our section 861 expertise across all operative sections to optimize each client’s unique tax situation.
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Foreign Tax Credits
Our DPAD and IC-DISC analyses are coordinated with each client’s unique FTC calculation.
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Tax Controversy
In both the Exam and Appeals contexts, we are well-qualified to successfully resolve our clients’ federal tax disputes.
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