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Management Consulting Firm Services

Shepard Schwartz & Harris assists management consultants with all their accounting and tax needs, including nexus issues arising from multi-state and international income apportionment calculations. We employ and implement efficient and cost-effective systems to allow consultants to focus on their clients, knowing that their finances are in order.

Services tailored to management consulting practices

Financial Reporting

  • Consolidation reporting for variable interest entities
  • Consultation and guidance regarding treatment of certain transactions

Tax Planning and Reporting

  • Multi-state and international tax compliance
  • Partnership income tax consultation and compliance
  • Payroll tax withholding and filing
  • 1099 compliance
  • Year-end adjustments, including bonus and depreciation acceleration methods

Business Advisory

  • Forecasting and budgeting consultation
  • Employment tax advice and compliance
  • Employee benefits advice and consulting
  • Retirement savings program consultation
  • Internal office process efficiency modeling

Individual Partner Planning

  • Retirement planning
  • Estate and gift planning
  • Individual income tax planning and compliance