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