Cannabis, Tech, Media & Entertainment, Government Contractors
SERVICES
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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
GOVERNMENT CONTRACTORS
Prime Contractors and Subcontractors who provide services or products to civilian and Department of Defense agencies
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