Tax Planning & Compliance

Whether you’re a business or individual, at the crux of your financial vitality is strategically minimizing your tax burden and preserving capital for both your business and family. At MFA, we go beyond basic tax planning and preparation of federal and state tax returns and help our customers put into play strategies that extract the most value for their business and support the growth and preservation of their personal wealth.

Business Tax
- C-Corporation Taxation
- Pass-Through Entity Taxation
- NOL Preservation
- R&D Activity & Credit Optimization
- Choice of Entity Determination & Conversion
- S-Corporation Qualification & Election
- Allocation of Partnership Income
- Tax Provisions
- Technical Accounting Support
Individual and Family Tax
- Trusts & Beneficiaries
- Capital Gains Transactions
- Estates & Estate Trusts
- Multi-Generational Asset Transfers
- Executives & Equity-Based Compensation Plans
State and Local Tax (SALT)
- Multi-State Taxation
- Sales Tax Compliance & Nexus Planning
International Taxation
- Tax on Foreign Sales
- Foreign Losses
- Dividends & Foreign Tax Credits
- Transfer Pricing
- Compliance & Reporting

Additional Areas of Practice

First Highland

First Highland Management & Development Corp, a leader in the industrial real estate market, elected to partner with The MFA Companies to fuel their growth through efficient and strategic pre-tax planning as well as both short- and long-term business and financial consulting. Listen to their success story.

See full case study

August 2019

Family Office Structuring in Light of Lender Ruling

Recent court rulings and tax reform legislation has an impact on family office expense deduction.…

August 2019

Final Regulations Remove Two-Year Deferral of Advance Payments for Inventoriable Goods

On July 11, 2019, the IRS and Treasury released final regulations removing Section 1.451-5 of…

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