Corporate Tax Services

Rochester Contact

James P. Schnell, CPA Mengel Metzger Barr (MMB)

James P. Schnell, CPA/ABV, CVA



James' Bio >


Elmira Contact

Gordon D. Schuehler, CPA Mengel Metzger Barr (MMB) 

Gordon D. Schuehler, CPA


Gordon's Bio >



Canandaigua Contact


Kristina Stamatis Mengel Metzger Barr (MMB) 

Kristina Stamatis, CPA



Corporate Tax Services

There’s an urban legend that the IRS made tax rules and regulations deliberately complex so that unwary businesses either overpay their taxes or find themselves penalized for underpayment. It’s not true, but like all legends, there’s some truth in it. The key is knowing the difference.

At MMB, we develop comprehensive tax strategies for corporations of all sizes. Whether it’s tax compliance work or overall tax planning for your business and its shareholders, our tax staff will work with you to maximize your tax savings, identify and minimize the risks, and eliminate surprises. 

Our services for corporations include:


  • Corporate tax planning 
  • Tax return preparation
  • IRS and state tax examinations and appeals
  • Transaction services, including planning for reorganizations, mergers, sales and acquisitions
  • Business succession planning
  • International tax planning and compliance
  • Evaluation of optimal entity selection (corporation, “S” corporation, LLC, partnership, etc.)
  • Multi-state tax planning and compliance, including voluntary disclosure agreements with various state taxing authorities
  • Cost-segregation studies
  • Retirement plans
  • Research and development tax-credit studies
  • Net operating loss/section 382 studies
  • Business valuation services
  • Business start-ups
  • Professional corporations
  • Vehicle/equipment lease vs. purchase decisions
  • Guidance for travel and entertainment expenses


Click the image below to view our 2022 Tax Survival Guide!

*Contact Jenna Ward at for a physical copy