Tax planning & preparation
Fewer surprises. More confidence in your tax plan.
Industry-focused tax planning and preparation that helps you anticipate obligations, make informed decisions, and keep your business moving forward.
Plan ahead with clarity
A practical tax plan for the way you build.
Tax planning is more than filing a return. Our goal is to help you reduce surprises, anticipate tax payments, and support complete, compliant filings.
We work to explain your options in clear language so you can make decisions with a better understanding of the potential tax impact.
How we help
Tax planning & preparation services
Specialized guidance for the tax questions businesses face throughout the year.
Construction contract revenue recognition
Guidance on choosing suitable revenue recognition methods for accurate, compliant tax and financial reporting.
Large vs. small contractor status
Review how contractor classification may affect tax obligations and available planning options.
C corporation, S corporation & LLC
Compare business entity structures with your tax situation, operations, and long-term goals in mind.
Long-term contracts & AMT
Assess potential Alternative Minimum Tax considerations related to long-term construction contracts.
Home builders & residential contracts
Industry-specific tax planning for home builders and residential construction businesses.
Research & Development tax credits
Partnering with a team of specialists in this area, we provide a comprehensive service surrounding the R&D tax credit and help guide your business in recognizing eligible QRE's.
State and Local Taxes
Multi-state income tax, sales tax nexus, b&o tax, and real estate excise tax awareness for your construciton and real estate ventures
Cost Segregation Studies
We conduct engineer-based cost segregation studies in house, allowing us to fold the results directly into each client’s broader tax strategy without delay.
Energy Credits
Energy credits for constructing energy efficent upgrades and infrastructure.
NOL's
Managing net operating losses for you and your business.
Audit and examination support
If federal or state tax authorities have questions, we can help you understand the process and organize documentation supporting the information reported on your tax returns.
Let’s talk
Get clear on your next tax decision.
Contact Massie & Company to discuss your tax planning and preparation needs. We’ll help you understand the next steps.
Email our team ↗Phone: 360.687.1562
Email: info@massiecpa.com
Office:
109 SW 1st Street, Suite 138
Battle Ground, WA 98604
Mail: PO Box 1778, Battle Ground, WA 98604
Hours: Monday–Friday, 8:00 AM–5:00 PM Pacific