Sirius Solutions, L.L.L.P. (www.sirsol.com) is an independent business consulting firm specializing in the areas of Tax, Financial Advisory, Business Operations, Compliance & Controls, Legal & Economic Advisory and Technology. Since our founding in 1998, our mission has been to partner with clients to integrate conflict-free consulting and deep subject matter expertise for senior management, resulting in sustainable solutions to complex business challenges. With a base of professionals averaging more than 15 years experience in their respective fields, we serve clients in over forty countries across a wide range of major industries, including construction, energy, financial services, health care, manufacturing, power & utilities, retail and transportation & logistics.

Sirius Solutions tax services delivers results through (http://www.sirsol.com/services/financial-advisory/tax):

• Sales and use tax, property tax and associated tax filing issues support
• Vertex solutions for Sales and use, compliance, and provision
• SEC and ASC 740 process reviews and effective tax rate calculations
• Tax compliance reporting
• Planning, implementing and maintaining provision software packages
• Reviews and reconciliations of tax basis balance sheet and deferred tax accounts
• FIN 48 reviews
• Legal entity planning and restructuring
• Strategic tax planning and documentation for federal, state and international tax filings
• Review and documentation of internal tax controls
• Coordination for federal and state tax authority filings and audits

Michael Stenftenagel Title: Lead Tax Director Practice Description: Tax Services Regions Served: North America Work Phone: 713-888-7108 Cell Phone: 281-635-7029 E-mail: mstenftenagel@sirsol.com

Sirius Solutions