Cannabis, Tech, Media & Entertainment

SERVICES

learn more
v

INDUSTRIES

CANNABIS 
Cultivation, manufacturing, distribution, retail/dispensary, lab testing, and other ancillary businesses

TECHNOLOGY 
Software as a Service, Internet of Things, Artificial Intelligence, and Software

MEDIA & ENTERTAINMENT 
Film, television, print, music, sports, live entertainment, social media, and advertising

SERVICES

 

  • Federal and State Tax Compliance for Corporations, Partnerships, and Individuals
  • Entity Formation, Entity Structuring and/or Restructuring
  • IRC 280E Assessment, Planning and Optimization – Maximizing Cost of Goods Sold 
  • M&A – Tax Modeling and Tax Due Diligence
  • Income Tax Accounting (ASC 740) and Uncertain Tax Position Analysis (ASC 740-10)
  • State and Local Tax Nexus Analysis and Voluntary Disclosure Agreements
  • Tax Credits and Incentives
  • Equity Compensation Planning and Review
  • Net Operating Loss Planning, Including IRC 382 Limitation Calculations

“Dana was a tremendous asset through a complex M&A transaction at Leap Motion. Without her help, we’d probably be breaking a lot of laws!”

Nadia Ali VP, Finance and Operations