Accounting

Operational success, stakeholder confidence, access to capital, brand and reputational strength are inextricably linked to the health of your business.

Our team has the knowledge and expertise to deliver exemplary, proactive service at the highest levels. We recognize that the services we provide are integral to our clients’ success, and that they can act as a springboard for identifying inefficiencies and exploring expansion opportunities.

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Both transitory and complex, today’s business landscape reflects the influence of events and trends on reporting requirements and government regulations. The support ULLR Accounts & Advisors specialists provide allows corporate leaders to focus on core business operations while feeling confident in the diligence of our review process and the accuracy of our reporting.

Sometimes due to an unexpected accounting or finance employee departure, a software conversion or an important transaction, more hands are needed on deck. This may be just for a few weeks or for a longer or more indefinite period. ULLR is here for you. Our grass roots level consultants can become integrated with your team in just a matter of days and will not leave your side until your needs are met. The professionals at ULLR have performed in these roles seamlessly across a variety of clients and throughout the years. Please let us know how we can help.

Forensics Accounting & Advisory Services

The partners at ULLR have a wealth of knowledge and experience in assisting counsel navigate the complex litigation environment. We are here to help you help your client achieve the best possible resolution and will be with you every step of the way. Not only do we work closely with you, but we make it our mission to keep you continually apprised of our progress. Finally, we don’t just provide you with the results of the work you’ve directed us to perform. We make sure that you not only understand the “numbers” but that you also fully understand how we got there.
Throughout our careers, we have managed and performed engagements involving the smallest of small businesses to the largest international entities. Whether a situation arises related to financial services, healthcare, construction, manufacturing, real estate, retail, food services or almost any other industry, our forensic accountants can help. Our mission is to work with you in determining who, what, where, when, why, how and how much.
Whether the situation is an internal matter, the result of the actions of an outside party, a conflict between parties or brought to light by a regulatory enforcement, you can be confident that we will assist you in rooting out the bad actor(s) and protect your client’s interests. Our services don’t stop there. Should the need arise, we can further assist you in working with prosecutors, law enforcement, regulators, or as expert witnesses in court.

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Slide Financial/Fraud Investigations - Employee Embezzlements
- Misstated Financial Statements
- Whistleblowers
- Internal Corporate Investigations
- Regulatory Actions
Our partners and staff have years of experience performing investigations at the direction of counsel in a variety of industries and contexts:
- Partnership Disputes
- Commercial and Contract Disputes
- Intellectual Property and Royalty Compliance
- Real Estate Investments
- Wage and Hour
 Slide Matrimonial Disputes Matrimonial disputes are emotionally charged, and difficult to navigate. Our professionals have significant experience in getting to the bottom line of the marital finances when encountering the many complexities that can exist with high net wort individuals. We are often asked to assist in the following areas: - Spousal and Child Support
- Equitable Distribution
- Lifestyle Analysis
- Hidden Income and Assets
- “Cash” Businesses
- Non-Marital Assets
- Economic Abuse
- Cryptocurrency
- Complex Investments Slide Expert Witness Testimony We have experience testifying as expert witnesses in the courtroom as well as in arbitrations. Some areas where we have specific experience are: - Commercial Damages
- Intellectual Property
- Royalties
- Matrimonial
- Partnership Dissolutions
- Contract Disputes
 Slide Fraud Risk Management Fraud Risk Management needs to be central to an organization’s structure and well-represented in the defined responsibilities, policies and procedures. The need for a strong, proactive anti-fraud program in today’s environment to maintain the financial health cannot be stressed enough. ULLR has the experience and knowledge to assist your organization in the following areas: - Comprehensive Fraud Risk Analysis
- Certain Regulatory/Compliance related to:
- SEC/PCAOB
- Sarbanes-Oxley
- FCPA
- BSA/AML/Patriot Act Slide Litigation Consulting The predominant portion of or work is assisting counsel in varying capacities with their representation of their clients. We like to think that if a litigation has a dollar amount attached to it, then we can likely help. Some areas where ULLR may be a resource for your litigation are:
- Economic Damages
- Business Interruptions/Lost Profits
- Commercial and Contracts
- Partnership Disputes
- Construction Costs and Overruns
- Matrimonial
- Business Valuation
 Slide Tax Controversy Our experience and knowledge provide us with a unique perspective to assist you with your tax related disputes. We have been engaged on a number of matters at the Federal, state and local level. These have included successfully assisting in matters both civil and criminal:
- Personal Income
- Corporate
- Sales & Use
- State-Level Fees & Surcharges
- Payroll

Acquisitions & Divestitures

Sometimes acquiring another existing business is the best way for your business to grow, attain additional key skills or enter new markets. At other times, selling your business or a piece of your business is what makes the most strategic or financial sense. ULLR has decades of experience advising on both sides of that equation.

ULLR has particular knowledge and experience attention to privately owned companies with entities that have with revenues from $500,000 to $20 million annually. While our experience includes many industries,our particular areas of expertise are with businesses that focus on real estate and the construction related trades.
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ULLR is able to assist you throughout the entire acquisition process. If your company needs assistance during due diligence, our team has decades of experience to guide you along the way. If you need help integrating a new company into your existing structure, we have been in the same position ourselves, and are uniquely positioned to apply the knowledge from our own experiences to your integration.
We will analyze your company business and help you understand the metrics that an acquiring company would be most interested in. We will work with you so that your business’s valuation is accurate and presented in the best way to reflect all the time and effort you’ve invested.
Selling a business can take anywhere from a few months to more than a year. It can feel like it is a never-ending and a constant effort among you, your company, the buyside accountants, the future owners, as well as all the lawyers and the other professionals involved. We have been involved in hundreds of these types of transactions during our careers and can help by significantly lightening the load of this very laborious process. Our involvement can allow you to remain focused on what really matters which is retaining your customers and employees, and maintaining the other critical components of your company, all of which are very important to the buyer and critical to the success completion of the transaction.

Tax Compliance and Planning

Our team has the knowledge and expertise to deliver exemplary, proactive service 

Tax Compliance and Reporting

At ULLR Accountants & Advisors, we understand that each organization has different tax compliance and reporting needs. We assess each client’s unique situation and recommend strategies that align with their business and personal financial goals. We tailor our services to help clients achieve their mission of high quality, lower-cost compliance, while reducing the inherent risks in compliance and reporting processes.

IRS Representation and Tax Controversies

ULLR Accountants & Advisors’ tax experts are uniquely qualified to help navigate sensitive tax situations. Our clients rely on our specialists to understand, anticipate and respond strategically to federal and state tax authorities. Leveraging insight and experience with IRS internal policies and a deep understanding of the tax code, we help negotiate resolutions for clients across a wide range of industries and around the globe.