Tax Director Resources
Comprehensive tax planning and compliance guides to help manufacturing tax directors optimize tax strategies and navigate complex regulations.
Today's manufacturing tax directors face unprecedented challenges, from navigating complex regulatory changes to identifying strategic tax planning opportunities. Our comprehensive collection of resources is designed to support tax leaders in manufacturing environments with practical tools, templates, and guidance to optimize tax positions while ensuring compliance.
Federal Tax Planning
Strategic approaches to federal tax planning specifically for manufacturing businesses.
- R&D Tax Credit Optimization
- Section 199A Deduction Strategies
- Depreciation & Cost Segregation
State & Local Tax
Navigate the complexities of multi-state taxation for manufacturing operations.
- Nexus Determination Guides
- Sales & Use Tax Compliance
- State Tax Incentives for Manufacturers
International Tax
Strategies for optimizing global tax positions for manufacturers with international operations.
- Transfer Pricing Guidelines
- GILTI & FDII Planning
- Foreign Tax Credit Optimization
Tax Technology
Leverage technology to streamline tax processes and enhance compliance for manufacturers.
- Tax Software Selection Guides
- Data Analytics for Tax Planning
- Tax Process Automation
Tax Compliance
Ensure accurate and timely compliance with tax regulations across all jurisdictions.
- Tax Calendar & Deadline Trackers
- Documentation Best Practices
- Audit Defense Preparation
Tax Leadership
Resources for developing strategic tax leadership skills and managing tax departments effectively.
- Tax Department Structure & Staffing
- Board & Executive Communication
- Tax Risk Management Frameworks
Our most popular resources for manufacturing tax directors, designed to address key challenges and opportunities in tax planning and compliance.
Manufacturing Tax Planning Guide
Comprehensive strategies to minimize tax liability and maximize available incentives for manufacturers.
Multi-State Tax Compliance Toolkit
Essential tools and checklists for managing tax compliance across multiple state jurisdictions.
R&D Tax Credit Maximization Guide
Strategies for identifying, documenting, and maximizing R&D tax credits for manufacturing activities.
Tax laws and regulations are constantly evolving. Our tax update resources help manufacturing tax directors stay informed about the latest changes and their potential impact:
- Monthly Tax Briefings: Concise summaries of key tax developments relevant to manufacturers.
- Legislative Alert Service: Timely notifications about pending tax legislation that could impact your business.
- Quarterly Tax Webinars: In-depth discussions of significant tax developments and planning opportunities.
- Tax Court Case Analyses: Summaries of relevant tax court decisions and their implications for manufacturers.
Need specific tax resources for your manufacturing business? Our team can develop custom tax guides and tools tailored to your unique challenges and industry niche.
R&D Tax Credit Services
Maximize your R&D tax credits with our specialized identification and documentation services for manufacturers.
Learn More →Multi-State Tax Services
Navigate complex multi-state tax obligations with our specialized compliance and planning services.
Learn More →Cost Segregation Studies
Accelerate depreciation deductions and improve cash flow with our detailed cost segregation analyses.
Learn More →