Tax Returns and Compliances
- Provide Income tax advice to clients regarding Advance tax and Tax planning,
- Preparation of Federal Tax return Forms 1040, 1065, 1120S and 1120,
- Preparation of all supporting schedules for the tax forms like Sch A, B, C, D, E, international reporting forms 5471, 5472, 8865, 8804, 8805, BOI.
- FBAR filing 114 and 8938
- Well-versed in taxation software like Drake, Lacerte, Intuit Pro-connect, ATX, Tax Slayer, and Ultratax CS.
- Preparation of state tax returns.
- Experienced in compliances i.e. Sales & Use tax, property taxes, SOI
- Opening and closing adjustment journal entries.
- Review of financial statement.
- Payroll forms 940, 941, W-2, and 1099.
- State registrations for withholdings and unemployment.