Current-Year Tax Compliance


A majority of Fortune 1000 Tax Departments are staffed very lean and most times need assistance in handling current-year tax compliance during peak times. EMD is here to assist with the following current-year tax compliance services:

Tax Preparation:

  • Federal income tax returns, including quarterly estimated tax payments and annual extensions;

  • Separate, combined and/or unitary Multi-State income/franchise tax returns (all states/cities), including quarterly estimated tax payments and annual extensions;

  • Stub-period or short-period tax returns;

  • Sales/Use tax returns for all US and Canadian taxing jurisdictions (monthly, quarterly, semi-annual, annual);

  • Property tax Declarations, Assessments and Billings for all US and Canadian taxing jurisdictions (semi-annual, annual); and

  • Annual Reports and Business Licenses (all states/cities).

Tax Return Review:

  • Initial Review:
    This detailed lower-level review is designed to take place by a Tax Preparer, which will then get submitted to a Tax Manager or Senior Tax Manager for second-level review.

  • Secondary Review:
    This mid-level technical review is designed to take place by a Tax Manager or Senior Tax Manager after an initial review, which will then get submitted to a Tax Director or VP of Tax for final review and signature.

  • Final Review:
    This high-level review is designed to take place after the secondary review and is the final review and signature.  If your Tax Department has a temporary vacancy for this position, EMD steps-in as the final accuracy/materiality check and the signor of the tax returns.