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The Corporate Tax Solutions Practice of Callaway Partners provides our clients with an experienced team of senior tax professionals who can direct, manage or support the ever-changing corporate tax compliance and reporting requirements. The Callaway team brings a breadth of technical knowledge and practical experience to our clients. We also work well with external auditors to effectively meet SEC filing requirements and IRS filing deadlines.

Our flexible model allows us to either outsource your tax department or work with your internal team to direct and manage your corporate tax planning, Sarbanes compliance, FAS 109 provision and reporting, FIN 48 analysis, and income tax filing and compliance. Our experienced team combined with our competitive rates result in a value proposition that is unmatched in today’s professional services market.

Our corporate tax services include:

  • Tax Research and Planning
  • Tax Department Co-Sourcing or Outsourcing
  • Federal, State and International Income Tax Compliance
  • Income Tax Reporting – FAS 109, FIN 48
  • Tax Controls Review and SOX Compliance
  • State and Local Tax Compliance
  • Audit Defense
  • Transaction Tax Consulting

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For additional information please contact Jacqueline O’Neil
Telephone: 202.558.2052