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ACCOUNTING SERVICES
ADVISORY BUSINESS SERVICES
AUDIT AND ATTEST THROUGH SMART AND ASSOCIATES, LLP
BUSINESS CONSULTING
COMPENSATION AND BENEFITS
TAX SERVICES
• Federal Tax Services
• State and Local Tax Services
• Tax Compliance
• Multi-State Tax Planning
• Liability Analysis and
  Calculation
• Audit Defense and Support
• Controversy Representation
• Sales and Use Tax Analysis
  and Planning
• Credit and Incentives
• Personal Property Tax
  Services
• International Tax Services
• Insurance Tax Services
• Middle Market and
  Private Company Services
• Tax Accounting and Risk
  Advisory Services - FIN 48
• Tax Provision and
  Sarbanes-Oxley Related Services
• Transaction Advisory Services
• Tax Outsourcing and
  Co-Sourcing Services
• Sales and Use Tax Services
• Property Tax Services
• Tax Technology Services
• Family Office Business Services
• Executive Tax Services
• Managing Directors
TRANSACTION ADVISORY SERVICES

Our Services Include:
Diagnostics to determine potential sales and/or use tax exposure
Analyses to determine the taxability of sales/purchases in various jurisdictions
Refund claims (including “reverse” sales and use tax audits)
Sales and use tax manuals and training
Process automation of the calculation and reporting functions
Sales and use tax outsourcing and co-sourcing

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