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Retail & Wholesale with N&K

  • Managing Your Business

    Tax planning and advisory: Maximize your resources in the most tax-efficient way possible. 


    Inventory costing and management: Assess and determine the optimal level of investment in inventory.


    Profitability and cash flow analysis: Forecast future profitability and cash flow.


  • Purchase Accounting and Purchase Price Allocation

    Tax credits and incentives: Identify available tax credits and business incentives to offset costs and lower the effective tax rate.


    Financial analysis: Review the reasonableness of return on investment computations and analyze financing alternatives for major equipment purchases.


  • Banking and Credit Needs

    Change management training: Provide training to manage organizational changes so that implementation proceeds smoothly.


    State of Hawaii general excise tax consulting: We provide tax advice and preparation services on your interim and annual Hawaii GET filings.


    Multi-state and local tax structuring: Expand a business in a tax-efficient manner with multi-state and local tax structuring.


    Facilitation services: Facilitate business meetings to develop direction, consensus, agreement, or resolution so that the meetings are productive, positive, and meaningful.


  • Growing Your Business

    Estate and gift tax planning: Preserve your wealth and efficiently transfer it to future generations.


    Cash flow forecast and projections: Estimate and manage cash flow requirements to properly plan for the future.


    Financial due diligence services: Perform due diligence, such as reviewing past financial statements, tax returns, and other information to assist in making informed decisions.

  • Compliance

    Tax compliance and preparation services: Let our tax professionals assist you with your tax compliance needs so that you can concentrate on what you do best. By keeping current with new tax laws and future legislation, we are in a strategic position to identify key tax planning opportunities that minimize both your current and future tax liability. Our comprehensive tax planning approach integrates all facets of your financial and tax situation, connecting your business and individual financial positions to provide you with a holistic view.


    Attestation services: From financial forecasts and projections to reporting on internal controls over financial reporting, you often have assurance needs that may not require an audit of your financial statements. We offer attestation services to meet all your assurance needs that may be required by a financial institution or other 3rd parties. 


  • Client Accounting Services

    Uniform capitalization analysis (IRC §263A): Determine if IRC §263A applies to a business and analyze the amount to capitalize as inventory for income tax purposes.

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