Federal, state and local employment taxes are one of the most complex taxes affecting organizations today. The differing definitions and requirements between federal, state and local jurisdictions only add to the complexities. Companies face various challenges to limit their risks and exposures associated with this complex tax area.
Apricus Business Consulting, LLC’s employment tax subject matter experts can help a company navigate this complex tax area to reduce its risks and exposures. Our employment tax consulting services include but are not limited to the following:
Mergers and Acquisitions (includes acquisitions, mergers, restructuring and entity conversions)
Employment tax (FICA, FUTA & SUTA) refund review (generally currently calendar year and prior three calendar years)
State unemployment experience history transfer analysis
State and local employment tax registration assistance
State and local employment tax account closure assistance
Compliance & reporting with federal, state and local jurisdictions
Coordination of filings & deposits
Due diligence
Employee Retention Tax Credit (“ERTC”)
State and local income tax withholding
State and local income tax withholding registration assistance
State and local income tax withholding account closure assistance
Notice resolution
State and Local nonresident income tax withholding
Remote and hybrid worker assistance
State and local nonresident income tax withholding exposure calculations
Tax equalization and gross-up calculation analysis
Review earning and deduction codes to identify potential compliance gaps
Worker Classification analysis
Analysis federal, state and local tax treatment of fringe benefits provided to employees
State unemployment compensation assistance
State unemployment registration assistance
State unemployment account closure assistance
State unemployment audit assistance
Notice resolution
Unemployment hearing representation and consultation
Voluntary contribution analysis
Not-for-profit reimbursement analysis
Penalty and interest abatement/reduction
Implementation of common pay agent structure
Implementation of common paymaster structure
General employment tax questions and assistance including but not limited to:
Repayment of compensation in subsequent tax year
Spousal Travel
Personal use of company vehicles
Taxation of moving expenses
Federal Form W-2c assistance
We look forward to discussing how our employment tax consulting services might benefit you and your organization.