At DMA, we understand that navigating state income and franchise tax compliance can be complex and time-consuming. Our specialized services are designed to support your team through various stages of compliance, including current year compliance, RAR and amended returns, nexus studies, and voluntary disclosure. Each of these services is meticulously crafted to enhance your resources, minimize tax liabilities, and ensure that your business remains compliant with state regulations.

Partnering with DMA means you have access to experienced state income and franchise tax professionals dedicated to efficient management of your compliance. This partnership not only maximizes your internal resources, it also significantly reduces stress on your team during compliance season. Our goal is to enhance your operational capacity, allowing your tax department to focus on strategic initiatives that drive business growth. Whether you need ongoing support or assistance with specific compliance tasks—we are here to help you navigate the complexities of state income and franchise tax compliance with confidence.

Current Year Compliance

DMA’s Current Year Compliance service streamlines your compliance filing obligations with expert guidance while utilizing our remote co-sourcing approach. This approach allows your team to focus on high-value projects while we handle the intricacies of compliance.

Key benefits include:

  • Access to experienced state income and franchise tax professionals
  • Efficient management of projects by our dedicated compliance team
  • Maximization of internal resources to enhance your operational capacity
  • Available resource assistance by DMA staff to relieve staffing burdens
  • Reduction of stress during compliance season through effective resource enhancement

Team up with our experts to ensure that your tax department has the support it needs to meet compliance obligations efficiently and accurately.

Revenue Agent Reports (RAR) & Amended Returns

Our Revenue Agent Reports (RAR) & Amended Returns service provides a comprehensive outsourced solution for state reporting requirements linked to adjustments in federal taxable income. This service can be utilized independently or in conjunction with our recovery service to uncover additional tax minimization strategies.

Our detailed compliance process includes:

  • Strategic consultation and planning before audit settlement or federal amended return filings to streamline state filing requirements
  • Identification of the final determination date to establish deadlines for state filings
  • Preparation of summaries of federal changes by legal entity
  • Thorough analysis of federal adjustments to pinpoint potential issues impacting state filings
  • Calculation of interest on state assessments due to federal changes
  • Timely preparation of amended state income tax returns and related correspondence

Our goal is to ensure that your state income tax filings are accurate, timely, and compliant, alleviating the burden of state tax reporting.

Get Started Today

Streamline your state income and franchise tax processes, maximize savings, and ensure compliance. Schedule your consultation.