About CTO Consulting

Previously a tax partner at Arthur Andersen LLP and KPMG LLP, David Evans has over 28 years of experience serving the tax and business needs of a wide variety of clients. 

Highly proficient with all types of entities and taxpayers including:

  • C Corporations
  • S Corporations  
  • Partnerships/LLCs  
  • Corporate Executives
  • High Net Worth Individuals
  • Expatriates/Foreign Nationals

Client responsibilities have included start up, middle market and large entities, with a variety of federal, multistate and multinational tax requirements. Have actively managed significant projects in many areas, including:

Income Tax Compliance

  • Federal
  • State
  • Foreign

Structuring + M&A

  • International Expansion
  • Stock vs Asset Transactions
  • Due Diligence

Tax Accounting Methods

  • Income Deferral
  • Expense Acceleration
  • Inventories
  • Fixed Assets
  • Compensation
  • Loss Recognition

Non Income Tax

  • Financial Tax Provisions (FAS 109)
  • Property Tax
  • Sales/Use Tax
  • Payroll Tax
  • Customs Duties

Distributions/Redemptions

  • Estimated Tax
  • Dividends/E&P Analysis
  • Basis Determination

Credits & Incentives

  • Energy
  • R&D
  • Industry/State Specific

 

 

 

 

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