Lenns Consulting Group
Tax Solutions

Service Offerings

Corporate and business tax services

  1. General Corporate Income Tax Consulting

  2. Business Combination, Reorganization and Divestiture Tax Services

    • Transaction Structuring

    • Transaction Tax Due Diligence

    • Transaction Modeling

  3. Federal, State and Local Income Tax Controversy Services

  4. Partnership Tax Consulting

    • New Partnership IRS Audit Rules

    • Partner Capital Account Maintenance

    • Special Allocation Issues

    • Partnership Issues related to 2017 Tax Reform Legislation

    • Tax Equity Partnership Tax Consulting Services

  5. Preparation of Tax Presentations to Boards of Directors, Lenders, Investor Groups, Industry Analysts

  6. Drafting of Consolidated Group Tax Allocation Agreements

  7. Accounting Method Changes

  8. Private Letter Ruling Requests

  9. Review of Client Prepared Federal, State and Local Income Tax Returns

Additional Services Offered to Power & Utility Clients

  1. Rate Case Planning and Drafting of Testimony

  2. Responding to Information Document Requests from Commission Staff

  3. In-Person Testimony in Rate Case Matters

  4. Consulting on Normalization Violation Issues

  5. Property Tax Controversy - Management of Cases, Advice on Settlement Options

  6. Sales and Use Tax Audit Matters - Management of Audits, Consultation on Settlement Options

  7. Drafting of Technical Memos on Any and All Tax Matters