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Whether your accounting/consulting firm is working on tax, audit or management consulting issues, Federal Appraisal & Consulting LLC offers expert solutions.
 Tax and Audit Issues and Solutions
Federal Appraisal & Consulting LLC has solutions for the following tax issues impacting real property:
Some of the audit issues facing real property that Federal provides solutions include:
- Impairment Studies
- Corporate Structuring
- Management Audits and Consulting
- Benchmarking and Best Practices Consulting
Federal Appraisal & Consulting LLC provides numerous services to assist property owners in managing the various taxes and audit issues that impact real and personal property, including:
Federal Appraisal & Consulting LLC also provides a variety of valuation services that relate to potential appraisal needs, including:
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Accounting
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FASB 141R - Business Combinations
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FASB 142 - Goodwill and Other Intangibles
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FASB 144 - Impairment or Disposal of Long Lived Assets
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FASB 133 - Derivative Securities
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FASB 123R - Options/Share-based payments
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FASB Interpretation No. 45 - Debt/Guarantees
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Tax
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IRC Sec 1060 - Purchase Price Allocation
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IRC Sec 1245/1250 - Cost Segregation
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IRC Sec 409A - Stock Based, Nonqualified Deferred Compensation Plans
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IRC Sec 108 - Debt Cancellation
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IRC Sec 382 - Net Operating Loss Limitations
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IRC Sec 482 - Transfer Pricing
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IRC Sec 367 - Reorganizations
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IRC Sec 304 - Deemed Dividend
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IRC Sec 338 - Foreign Tax Credit Planning
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IRC Sec 861 - Allocation of Interest Expense
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IRC Sec 165(g)(3) - Worthless Stock Deductions
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Gift and Estate Tax Valuation of Closely Held Restricted Stock
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Other
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Opinion Services
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Fairness Opinion
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Solvency Opinion
Special Valuation Issues in Tax and Audit
Federal Appraisal & Consulting LLC has solutions for the following uncommon issues impacting real property:
- Self-Managed 401K
- 1031 Like Kind Exchanges
- Bargain/Liquidation Purchases/Sales
- Barter Agreements
- Before & After Tax Cash Flow & Income Forecasts
- Before & After Tax Returns & Yields Studies
- Below Market Rate Loan from Parent
- Casualty/Losses
- Charitable Contributions/Gifts
- Comfort Letters
- Damages Estimates
- Depreciation & Cost Segregation Property
- Due Diligence Services
- Easements
- Employee Stock Options
- Exchange Basis
- Fairness Opinions
- Foreclosure/Recapitalization
- Gift Tax Appraisals
- High Basis / Low Value Reorganization
- Impairment Studies
- Incorporation
- Increased Basis in Property Prior to Disposition
- Insurance Claims
- Lease Auditing & Analysis
- Landmark Easement Contributions
- Litigation Support & Expert Testimony
- Merger & Acquisition Valuations and Consulting
- Portfolio & Mass Appraisals
- Preservation/Conservation
- Private REIT’s
- Real Property Tax Reviews
- REIT Issues
- Sale/Lease Backs & LILO’s
- Tax Estimations & Projections
- Tax Shelters
- Valuation Management & Audits
- Valuation/Real Estate Study Reviews
Management Consulting Issues and Solutions for Accountants
Federal Appraisal provides user-defined scopes of services and agreed upon procedures services relating to accountants.
Securities and Exchange Commission (SEC)
Federal Appraisal & Consulting LLC provides the real estate appraisals and valuation reporting support required by the SEC. See our SEC page for more information.
Internal Revenue Service (IRS)Federal Appraisal & Consulting LLC provides the real estate appraisals and valuation reporting support required by the IRS. See our IRS page for more information.
Federal Appraisal & Consulting LLC is not a law firm or an accounting firm. As such it does not offer legal or audit opinions. Federal Appraisal can obtain and/or manage those services for its clients, and Federal Appraisal can offer referrals to law firms and/or accounting firms for such services.
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