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SERVICES & EXPERTISE
ACCOUNTING
TAX
CONSULTING
Cash Flow Analysis & Projections
ASC 740/Accounting for Income Taxes
Develop & Implement Accounting Policies for Aircraft Operations
Contemporaneous Tracking Tools
Documentation of Each Flight
Review & Implement Accounting Policies for Aircraft Leasing Activities
Review of Accounting Records
Other Accounting Services
Federal Income Tax
274 Entertainment Expense
- Disallowance Calculated in Accordance with the Internal Revenue Codes
Analyze Ownership Structure to Maximize Tax Benefits & Strategically Plan for:
- At Risk Limitations
- Passive Activity Rules
- Excess Business Loss (new)
- Interest Expense Limitations (new)
- Hobby Loss Rules
- Related Party Transactions (280F)
State Tax
Sales & Use Tax Planning
- Planning for Delivery Locations
- Nexus Analysis & Advisory Services
- Compliance & Reporting
State Income Tax Planning
Federal Excise Tax
Form 720 Preparation & Consultation
Fuel Tax Refunds
Payroll and Fringe Benefits
Payroll – SIFL
Fringe Benefit Calculations
Executive Compensation
IRS Audit Representation
Acquisition & Disposals
- Documentation Consultation & Review
- Strategic Operational Planning
Internal Audit Assistance
SEC Compliance Assistance
- Related Party Transactions
- Compensation & Benefits
Analysis of Operating Documents & Contracts
Use of Company Aircraft Policy
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