Our focus is on resolving state and local tax (SALT) controversies as well as advising tax clients. We are proud of our success in handling large, complex SALT matters. The core of our skill set is effective litigation of disputes at the audit/appraisal district, administrative, trial, and appellate levels in a strategic manner that emphasizes creative advocacy grounded in relentless preparation and research. Offices are in Austin, Houston, Chicago and Northern Virginia. The firm’s partners have many decades of broad and diverse experience in SALT. Our mission is to resolve disputes in a collaborative manner that strives to exceed client expectations. We work with our clients, and often with other tax professionals, with the goal of efficient representation that leverages our relationships. We generally do not face the conflicts and other issues that can hinder SALT service delivery in a large full service law firm. Our lawyers are active in speaking at local and national conferences and in serving in leadership roles in SALT organizations, as their bios reflect.
Sales and Use Tax
Sales and use taxes are an increasingly significant cost of doing business as states are aggressively taxing companies that potentially generate income within their borders. Software and digital services are creating new sales and use tax issues in every jurisdiction. As a result, sales and use tax laws are constantly in flux.
Along with utilities and maintenance, property taxes are one of the higher and most volatile expenses for a commercial property owner or tenant. Property taxes are also the highest state and local tax paid by businesses. Fortunately, property owners and lessees have an opportunity to control their property tax expense
Corporate Franchise and Income Tax
As corporate income is increasingly generated in new ways and in multiple locations, states are being forced to alter the ways income is apportioned. As states alter their laws, it leads to inconsistency in apportionment and the potential for multiple taxation.
Austin (Administrative Office)
100 Congress Avenue, Suite 950, Austin, Texas 78701 // 512.459.6600
311 South Wacker Drive, Suite 4800, Chicago, Illinois 60606 // 512.459.6600
2111 Wilson Boulevard, Suite 300, Arlington, Virginia 22201 // 703.350.2245
7113 FM 2920 Road, Suite 600, Spring, TX 77379 // 972.250.6363