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Comprehensive Tax Solutions Through Dma
DMA provides companies with a holistic, integrated approach to tax compliance, audit support, and advisory services. Through our alliance with GTM, we expand our expertise in federal, state, and international income tax solutions, offering businesses the specialized support they need to navigate complex tax challenges.
- Comprehensive Income Tax Services – Compliance, advisory, automation, and audit support
- Industry-Leading Tax Technology – Optimizing tax processes for efficiency and accuracy
- Scalable Support Options – From project-based assistance to fully outsourced tax functions
- Expert Guidance & Proactive Strategies – Reducing tax liabilities while ensuring full compliance
End-to-end Income Tax Solutions
Income Tax Compliance
Our alliance with GTM expands our ability to help companies streamline income tax compliance at the federal, state, and international levels. Strategic solutions reduce the burden on internal tax teams while ensuring accuracy and meeting regulatory deadlines.
Key Compliance Services Include:
- Federal, State, Local, and International Income Tax Compliance
- Tax Process & Workpaper Automation
- State Apportionment & Nexus Studies
- Foreign Tax Credit (FTC) and Foreign Branch Calculations
- FATCA and FBAR Reporting
- US Withholding Tax Compliance
- Informational Reporting such as 1042, 1099, etc.
Income tax technology
Through the GTM alliance, we enhance income tax operations with automation and process optimization to improve accuracy, efficiency, and compliance. We provide access to industry-leading tax software, including the Thomson Reuters ONESOURCE suite, Corptax®, Bloomberg, and other leading tax technologies, and the expertise needed to leverage the products to their full capabilities.
Technology-driven solutions help businesses:
- Automate tax calculations and filings
- Optimize data management and reporting
- Reduce manual errors and inefficiencies
- Streamline tax compliance across multiple jurisdictions
Tax Provision
Through our alliance with GTM, we provide end-to-end tax provision services to cover the full spectrum of client needs, from preparation and review through regulatory filing.
Key Provision Services Include:
- Annual and interim period provision support
- Financial reporting and disclosure requirements
- Development of provision analytics
- Advisory services relating to ASC 740-30 (APB 23)
- Tax basis studies
- Assessing the need for valuation allowances
- Accounting for uncertain tax position assessments
- Accounting for business combinations
- Intra-period allocations
- Carve-out financial statements
- Foreign currency translation and transactions
- Implementing effective internal controls and supporting documentation
- Remediation of significant deficiency or material weakness
- Tax process and workpaper automation
With access to leading tax technology and automation tools through GTM, DMA helps businesses enhance their income tax processes, ensuring efficiency and accuracy while minimizing manual effort.
Controversy, Advisory, and Strategic Planning
Tax advisory services help businesses reduce tax exposure, uncover savings, adapt to changing tax regulations, and manage income tax controversy matters. Our team provides a strategic approach to compliance and planning by leveraging the GTM alliance, ensuring businesses maximize available tax benefits while maintaining full regulatory compliance.
Key Advisory Services Include:
- Tax Structuring & Planning
- Tax Minimization Strategies
- Transfer Pricing
- Accounting Method Changes
- Tax Recovery & Health Checks
- Tax Credit Opportunities & Calculations
- Nexus Review & Exposure Analysis
- RAR (Revenue Agent Report) Review & Reporting
- Tax Controversy & Dispute Resolution
By integrating compliance, audit, and advisory solutions, DMA delivers a comprehensive tax strategy that aligns with your business objectives.
Flexible Tax Department Support and Co-Sourcing
DMA has created long-standing client relationships by serving as an extension of clients’ tax departments, providing scalable support and solutions to help manage tax workloads efficiently. Whether supplementing in-house tax teams or fully outsourcing tax compliance functions, we provide the right level of support to meet your business’s evolving needs through our alliance with GTM.
Co-Sourcing and Staff Augmentation Services Include:
- Annual & Interim Tax Provision Support
- Federal, State & International Tax Compliance
- Tax Audit Management
- International Tax Calculations & Reporting
- Tax Technology Administration & Optimization
- Operational Transfer Pricing Support
By co-sourcing tax functions, businesses gain access to specialized expertise and technology solutions without the need for significant internal investments.