2.01 · Tax & Compliance
US Tax Advisory (IRS)
Specialised US tax compliance for CPA firms and US-based entities, from Form 1040 and 1120 to State and Local Tax (SALT).
Service docket
- Register no.
- 2.01 · 1 of 4 in desk
- Scope
- 5 items
- Deliverables
- 3
- Questions answered
- 1
Named on this page
- Form 1120
- 1120-S
- 1065
- K-1
- Form 1040
- Form 2555
- Form 5471
- FBAR
01 · Overview
Overview
We don't just process returns: we act as your back-office tax department. Our specialists work in US tax law (the Internal Revenue Code) for federal and state compliance.
For US companies with an Indian subsidiary, we also prepare the information returns that the India operation triggers, and coordinate them with the Indian books.
02 · Scope
What we do
A back-office tax department for CPAs and US entities, federal and state.
- Line 01Corporate returns: Form 1120, 1120-S and 1065, with K-1 generation
- Line 02Individual returns: Form 1040, including expatriate filings (Form 2555)
- Line 03Form 5471 and FBAR reporting for India operations
- Line 04Estimated tax calculations and year-end projections
- Line 05State and Local Tax (SALT) compliance
03 · Deliverables
Deliverables
What you receive from the engagement.
RET-01Tax & Compliance
Prepared returns with workpapers, ready for CPA review and signature
RET-02Tax & Compliance
Review notes and open-items list for each return
RET-03Tax & Compliance
Projection workbook for estimated payments
04 · Companies
Who it is for
- 01
US CPA firms that need seasonal or year-round preparation capacity
- 02
US companies with an Indian subsidiary or branch
- 03
US expatriates working in India
05 · Questions
Frequently asked questions
How is our data kept safe with outsourced accounting?
Work is done over VPN-enabled remote desktops so that data stays in your environment, with role-based access controls and encryption. See our Privacy Policy.
06 · More in this desk
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Need a hand?
Email info
Discuss US Tax Advisory (IRS) with us
Tell us about your entity and what you need. We reply with a scope and fee proposal under a formal engagement letter.