Tax Preparation

With our extensive experience and timely services, we have carved a niche in providing the best taxation services for CPA/EA firms and clients across the United States. Our services include but are not limited to

US Taxation – Income Tax

  • Personal income tax returns for individuals – Form 1040, 1040A, Form 1040EZ, Form 1040NR
  • Trust and Estates – Form 1041
  • Companies and Corporations – Form 1120, Form 1120S, Form 1120C
  • Limited Liability Companies and Partnership firms – Form 1065
  • Non-profit organisations – Form 990
  • Filings of Information Returns like 1099
  • FIling of Annual Returns of LLC and Corporations with the States

US Taxation - Sales and Use Tax

  • Check the registration requirements based on the economic nexus and physical nexus.
  • Registration of sales and use tax in all the states required.
  • Set up the sales tax in the invoice created out of Accounting Software
  • File the sales and use tax returns

UK Taxation - Income Tax

  • We record all transactions from your bank & Credit Card accounts and offer their reconciliation with the statements.
  • We review both cleared and un-cleared transactions to ensure the correctness of posting.
  • We synchronize the accounts with the Accounting Software to perform this process faster.

Credit Card Management

  • Filing of SA100
  • Filing of CT600
  • Supplementary forms part of SA100 and CT600
  • Filing of Annual Accounts and Confirmation Statement with Companies House/HMRC

UK Taxation - VAT

  • Check the registration requirements
  • Registration of VAT
  • File the VAT returns
  • ITC eligibility check for the VAT return filings
  • Support and advisory in Time To Pay Arrangements

Canada Taxation - Income Tax

  • Filing of T1
  • Filing of T2
  • Filing and Advisory of NR4 (Non-resident withholdings and returns)

Canada Taxation - GST/HST/PST

  • Filing of GST/HST Returns
  • Filing of Provincial Sales Tax of BC, MB, QC and SK
  • Preparation of Sales Tax Exemption for retail sales
  • Practical hands on experience to use CRA website for the compliance purposes