Introducing

Dixon Hughes PLLC

critical mass + agile service

• 1200+ People

• 168 Members / Principals

• 22 Cities / 8 States

• Largest headquartered in Southeast

• 18th largest in U.S.

• U.S. top 15 in public clients

• 55 SEC/public audit clients

• 2,000 audit clients (approx.)

• 8th largest global alliance

Dixon Hughes offices

Alabama Florida Georgia North Carolina South Carolina Tennessee Texas West Virginia

Regional Dominance, National Reach

Dixon Hughes dominates the Southeast and does business in all 50 states.

International Alliance

Member of Praxity, an international alliance of independent accounting firms that offers multinational clients access to resources around the world.

• Global Ranking: 8th

• 4 largest U.S. member firms (including Dixon Hughes) if combined would rank as 6th largest U.S. accounting firm

• Revenue: $2.8 billion

• 101 firms with more than 23,000 staff in 73 countries

muscle + efficiency

• Deep experience & hands-on style• Big 4 alternative• 6 major industry groups• Comprehensive services• 50-year history

Industry Focus

Our dedicated industry groups offer subject-matter experience and comprehensive solutions that go far beyond traditional accounting services.

Healthcare

Manufacturing & Distribution

Financial Institutions

Insurance

Dealerships

Construction & Real Estate

independence + fresh ideas

• Experienced professionals that specialize in your industry

• Significant member involvement

• Ongoing communication to avoid surprises

• Accessible & responsive

• Focused on business risks & their impact on your entity

• Customized service vs. one-size fits all approach

Comprehensive Services

Assurance • Audits, reviews & compilations• Employee benefit plan audits• Budgets, forecasts & projections • Agreed upon procedures• SEC services • Loan defeasance services

Income Tax Services • Mergers & acquisitions• FIN 48 & FAS 109 assistance/consulting• Co-sourcing & outsourcing• Tax compliance services

– Individual– Business– Foreign

• Tax accounting method services• Cost segregation & depreciation reviews• Individual tax planning• International tax planning• Transfer pricing• Expatriate tax planning & compliance• State & local income/franchise tax planning• State & local tax incentives• Audit defense & client representation• Executive compensation• Real estate

– Partnership tax compliance & planning– Like-kind exchanges

Corporate Governance • Sarbanes-Oxley

– Testing & process improvement– Outsourcing; co-sourcing

• Internal Audit– Risk assessment– Outsourcing; co-sourcing– Testing, development & execution– Project assistance– Regulatory compliance

Sales & Use & Property Tax• Sales tax recovery• Sales tax returns processing• Audit defense• Nexus issues & voluntary disclosure• Sales & use tax advisory services• Property tax return preparation

Mergers, Acquisitions & Divestitures • Financial, tax & operational due diligence• Business valuation• Purchase price allocation• Corporate restructuring• Merger integration assistance

Fraud, Forensic & Litigation Support • Forensic accounting & fraud examination• Computer forensics• Personal injury/wrongful death• Bankruptcy• Expert testimony & consulting• Investigative services

IT Risk & Advisory• Internal audit resource assistance• IT & operational risk assessment &

consultation• Information technology audits (FFIEC

compliance exams)• Assistance with documenting & testing

SOX-related IT controls• SAS 70 & Agreed Upon Procedures• Network security/vulnerability assessments• Merger & acquisition IT due diligence

Consulting & Advisory • Enterprise-wide risk assessment• Performance improvement• Benchmarking• Industry specific consulting services

Contact us:

Tina Spring

Business Development Coordinator

Dixon Hughes PLLC

500 Ridgefield Ct

Asheville, NC 28806

828.236.5878

www.dixon-hughes.com