TRUE PARTNERSHIP YOU WONT FIND ANYWHERE ELSE WHO IS TRUE - PDF document

TRUE PARTNERSHIP YOU WON’T FIND ANYWHERE ELSE

WHO IS TRUE PARTNERS? We don’t provide audit services, making us a trusted, independent advisor by former FOUNDED IN 2005 Arthur Andersen tax partners We work with companies of We work with companies in all sizes all industries from start-ups to the Fortune 500 Our “Be True” employer brand attracts the best and brightest, Entrepreneurial Spirit + Deep Technical Expertise enabling us to provide = Long term, Collaborative Client Relationships exceptional client service 10 locations across the U.S. GLOBAL REACH • Atlanta, GA • Los Angeles, CA Partners in over 80 • Boston, MA • New York, NY • Chicago, IL • San Francisco, CA international jurisdictions • Dallas, TX • San Jose, CA across the world • Long Island, NY • Tampa, FL

WHO WE SERVE PUBLIC COMPANIES True Partners assists global public companies with every aspect of their taxpayer and fjnancial reporting responsibilities. Because we do not provide audit services, we are a truly independent advisor to some of the most recognized companies in the world. U.S. public companies, as well as U.S. subsidiaries of foreign companies, turn to True Partners to assist with quarterly and annual tax provision requirements, help prepare for mergers and acquisitions and provide federal and state tax compliance and consulting services. True Partners Consulting also advises large public companies on the complex area of Unclaimed Property, assisting company counsel, CFOs and tax departments to understand and comply with state reporting rules and regulations. With our extensive experience and expertise in the evolving areas of Unclaimed Property, we are available to serve as your resource for general consulting, ongoing compliance or to design and implement process improvements tailor-made to fjt your needs. PRIVATE COMPANIES AND INDIVIDUALS Privately owned companies play a major role in business investment and employment in the U.S. economy. True Partners understands the U.S. and worldwide tax challenges facing partnerships, closely-held C corporations, and S corporations and the impact they can have on the partners, shareholders and management of the business. Private businesses, private equity funds, portfolio companies and high net worth individuals turn to True Partners for deep expertise and creative solutions around tax structuring, planning, compliance, IPO readiness, tax due diligence and unclaimed property. We have used the TPC team for provision preparation, tax return preparation, sales tax consultation and fjlings and other special projects as needed. They always meet deadlines and are great to work with. Tony S., Former Global Corporate Controller

TAX COMPLIANCE AND CONSULTING SERVICES ALL TAX AREAS INTERNATIONAL TAX • Planning and Compliance • Inbound and Outbound Planning • Dispute Resolution/Audit Defense • Tax Compliance and Provision • Transfer Pricing Planning and Documentation • Foreign E&P and Tax Pool Determination ACCOUNTING FOR INCOME TAXES • Foreign Tax Credit Planning • Repatriation of Foreign Earnings • Income Tax Provision Preparation • Treaty Issues and Review • Supply Chain Management • Tax Provision Automation/Optimization • Tax Internal Controls • Sarbanes-Oxley Compliance STATE AND LOCAL TAX • Remediation Consulting • Multi-State Income and Franchise Tax Planning and Compliance FEDERAL TAX • Sales and Use Tax Planning and Compliance • Site Selection/Negotiated Incentives • Corporate Tax Planning and Compliance • Technology/Software Implementation • Partnership/S Corporations Tax Planning and Compliance • Tax Structuring and Due Diligence

ADDITIONAL CONSULTING SERVICES UNCLAIMED PROPERTY SOLUTIONS True Partners is a leading provider of Unclaimed Property advisory services working with a number of Fortune 500, Fortune 1000, and many middle market companies, providing: • Annual Compliance • Audit Defense • Exposure Quantifjcation and Analysis • Negotiation of Voluntary Disclosure Agreements (VDAs) • Process Improvements and Leading Practices + FLEX STAFFING + GLOBAL CFO SOLUTIONS + EXPERT WITNESS/LITIGATION SUPPORT I value TPC’s responsiveness and ability to deliver practical solutions with fast turnaround. Everyone on the team is willing to roll up their sleeves to help achieve results. It’s a level of service not often seen. Erik Bilbrey, Tax Director Filtration Group Corporation

ARE YOU TRUE? We are a trusted tax leader that helps public and large private enterprises navigate complex tax and fjnancial challenges and we foster an environment that is built on: • A commitment that puts people fjrst, every time. • A culture of respect, recognition and reward. • A belief that your success is our responsibility. LEARN MORE AT TPCTAX.COM/CAREERS ATLANTA CHICAGO LONG ISLAND NEW YORK CITY SAN JOSE 1175 Peachtree Street NE 225 West Wacker Drive 145 Pinelawn Road 14 Wall Street 2055 Gateway Place Suite 350 N Suite 1000 Suite 1600 Suite 4D Suite 140 Atlanta, GA 30361 Chicago, IL 60606 Melville, NY 11747 New York, NY 10005 San Jose, CA 95110 P: (404) 475-3001 P: (312) 235-3300 P: (631) 777-6300 P: (646) 356-7200 P: (408) 625-5100 F: (813) 434-4050 F: (312) 235-3350 F: (631) 777-6350 F: (646) 356-7250 F: (408) 625-5125 BOSTON DALLAS LOS ANGELES SAN FRANCISCO TAMPA 225 Franklin Street 14160 N. Dallas Parkway 15260 Ventura Blvd. 71 Stevenson Street 400 North Ashley Drive 26th Floor Suite 607 Suite 2250 Suite 1425 Suite 1600 Boston, MA 02110 Dallas, TX 75252 Los Angeles, CA 91403 San Francisco, CA 94105 Tampa, FL 33602 P: (617) 217-2066 P: (972) 338-3673 P: (818) 650-5800 P: (408) 625-5100 P: (813) 434-4000 F: (631) 777-6382 F: (213) 417-2559 F: (818) 650-5850 F: (408) 625-5125 F: (813) 434-4050 Linkedin.com/company/true-partners-consulting Facebook.com/TruePartnersHR @tpc_truecareers @TPCTax glassdoor.com