US Taxation
Individual Tax Returns: We cover US Individual tax returns for expats, domestics, and inpats.
- 1040 – US Federal tax return (Filing date – April 15)
- 1040NR – US Federal NR tax return (Filing date – April 15)
- Dual Status – 1040/1040NR (Filing date – April 15)
- FBAR – Foreign Bank Account Reporting (Filing date – April 15)
- Form 8938 – Statement of specified foreign financial assets
- Form 2555 – Foreign earned income and housing exclusion
Business Tax Returns: We prepare US Business tax returns
- 1120 – Corporation tax return (Filing date – April 15)
- 1120S – US Small corporation tax return (Filing date – March 15)
- 1065 – US Partnership tax return (Filing date – March 15)
We specialize in completing forms such as M-1, M-2, M-3, Schedule L.
Bookkeeping and Accounting
We have extensive experience in bookkeeping and accounting across industries and business sectors. We cover the following:
- Double-entry bookkeeping
- Trial balance finalization
- Setting up charts of accounts
- Year-end closure of accounts and financial books
- Customized bookkeeping solutions
Financial Planning & Analysis
FP&A is going to become an increasingly standard offering in the marketplace as the businesses seek to achieve additional savings, improve capabilities, and reduce cycle times.
Our FP&A service involves:
- Planning, Budgeting & Forecasting.
- Preparing and updating Reports for Management Reporting.
- Financial Analysis for decision making and implementing controls.
- Risk Management, Actuarial Analysis, Asset Management.
Payroll
Payroll service plays an essential role in businesses as it helps them to save time, money, and effort, allowing them to focus on core tasks.
Under our payroll services, we cover:
- Payroll Sheet and Paycheck Creation
- Calculation of Federal Dues (Taxes)
- Calculation of State Dues (Taxes)
- Preparation of Form 940 (Quarterly filing)
- Preparation of Form 941 (Annual filing)
- Calculations for Forms W2 and W4
- Calculate and manage employee insurance deductions
Canada Taxation
We are a team of highly experienced Canadian Tax professionals working with a large number of CPA clients to assist them in completing Canadian Individual and Business tax returns. Below are some of the forms that we often prepare (this list is not exhaustive):
- Individual – Form T1 General
- Business – T2, T2 Short
- Trust – T3
- Partnership – T5013
- GST/HST Filings – GST34
Bookkeeping and Accounting
We have extensive experience in bookkeeping and accounting across industries and business sectors. We cover the following:
- Double-entry bookkeeping
- Trial balance finalization
- Setting up charts of accounts
- Year-end closure of accounts and financial books
- Customized bookkeeping solutions
Financial Planning & Analysis
FP&A is going to become an increasingly standard offering in the marketplace as the businesses seek to achieve additional savings, improve capabilities, and reduce cycle times.
Our FP&A service involves:
- Planning, Budgeting & Forecasting.
- Preparing and updating Reports for Management Reporting.
- Financial Analysis for decision making and implementing controls.
- Risk Management, Actuarial Analysis, Asset Management.
UK Taxation
We prepare the following UK tax returns:
- Individual – SA100
- Business – SA800
- Corporation – CT600
- VAT – VAT100
Bookkeeping and Accounting
We have extensive experience in bookkeeping and accounting across industries and business sectors. We cover the following:
- Double-entry bookkeeping
- Trial balance finalization
- Setting up charts of accounts
- Year-end closure of accounts and financial books
- Customized bookkeeping solutions
Financial Planning & Analysis
FP&A is going to become an increasingly standard offering in the marketplace as the businesses seek to achieve additional savings, improve capabilities, and reduce cycle times.
Our FP&A service involves:
- Planning, Budgeting & Forecasting.
- Preparing and updating Reports for Management Reporting.
- Financial Analysis for decision making and implementing controls.
- Risk Management, Actuarial Analysis, Asset Management.
Netherlands Taxation
We are a team of highly experienced Tax and Accounting professionals working with many CPA clients to assist them in completing Netherlands Personal Income tax returns, Business tax returns, and GST filings. Below are some of the forms that we often prepare (this list is not exhaustive):
- P form – Tax residents
- M form – Migration form
- C form – Non-residents
- W form – Taxpayers who conduct an enterprise
- F form – Deceased taxpayers
Bookkeeping and Accounting
We have extensive experience in bookkeeping and accounting across industries and business sectors. We cover the following:
- Double-entry bookkeeping
- Trial balance finalization
- Setting up charts of accounts
- Year-end closure of accounts and financial books
- Customized bookkeeping solutions
Financial Planning & Analysis
FP&A is going to become an increasingly standard offering in the marketplace as the businesses seek to achieve additional savings, improve capabilities, and reduce cycle times.
Our FP&A service involves:
- Planning, Budgeting & Forecasting.
- Preparing and updating Reports for Management Reporting.
- Financial Analysis for decision making and implementing controls.
- Risk Management, Actuarial Analysis, Asset Management.
