We provide a wide range of services to individuals and businesses in a variety of industries.
Being a boutique accounting firm, we are able to offer
our clients personalized quality service. Please feel free to inquire about a service.
Accounting & Audit Services
Our accounting, auditing and related services include:
-
Audits of financial statements
-
Reviews and compilations of financial statements
-
Outsourced internal audit and other regulatory agreed-upon procedures
-
Internal controls design and review
-
Examination and compilation of prospective financial statements
-
Bookkeeping and controllership services
Tax Services
Every businesses and individuals face a continuously changing tax environment. It is crucial to keep up with these
changes to comply with tax laws and make informed decisions. We not only understand the latest tax
developments,
we understand how they affect you and the decisions you make.
-
Domestic Tax:
-
-
Federal, state and local income tax compliance including consolidated and combined returns.
-
Prepare ASC 740 tax provision and perform Fin 48 procedures
-
-
International Tax:
-
Implementing tax efficient structures for cross-border companies
-
Preparing information returns (Form 5471, 5472, 8865, 8621, etc.), statements and calculations (PFIC, CFCtest,
and Subpart F income, etc.) for taxation of U.S. shareholders in a passive foreign investment company (PFIC) and
controlled foreign corporation (CFC)
-
Preparing Form 1120F for Foreign Corporation with calculation for branch profit tax (BPT) and branch level interest
tax (BLIT) and prepares related statement and election.
-
Inbound tax planning for foreign investment in U.S. real property (USRPI, URRPHC, etc.)
-
Analysis U.S. tax treaties to obtain reduced rates or exemptions from taxation
-
Foreign Account Tax Compliance Act (FATCA) impact analysis and compliance assistance
-
Tax Preparation and Advice for Americans Living Abroad
-
Special Project:
-
GILTI, FDII, BEAT Calculation
-
Transfer Pricing Documentation
