The United States is a federal republic with autonomous state and local governments. Taxes are imposed in the United States at each of these levels. These include taxes on income, property, sales, imports, payroll, estates and gifts, as well as various fees.
Our tax preparation services for businesses include:
1. Analysis of the current situation of the company
1.1. Income tax
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Basic concepts
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Filing status
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Graduated tax rates
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Income
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Deductions and exemptions
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Business entities
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Credits
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Payment or withholding of taxes
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State variations
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Nonresidents
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Alternative tax bases (AMT, states)
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Differences between book and taxable income for businesses
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Reporting under self assessment system
1.2. Payroll tax returns
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Payroll tax deposit requirements
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Withholding federal income tax
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FICA and FUTA wage base
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Special type of employment and payments
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Student employment
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Special compensation
1.3. Employee benefit plans
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Employee benefits tax planning
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Employer deductions
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Fringe benefits
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Nondiscrimination rules
1.4. Sales and excise taxes
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Sales and use tax
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Excise taxes
1.5. Estate and gift tax returns
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Death of a taxpayer
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Estate and gift tax
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Gift tax return
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Valuing property
1.6. Property taxes
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Types of property taxed
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Assessment and collection
1.7. Depreciation and amortization
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Allowed and allowable depreciation
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Depreciation recapture
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General asset account (GAA) depreciation
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Contributed property
1.8. Acquisitions, dispositions and liquidations
2. Federal, State and Local Preparing Forms and Schedules
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Sole Proprietor
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Form 1040
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U.S. Individual Income Tax Return.
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Partnership
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Form 1065
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U.S. Return of Partnership Income.
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S Corporation
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Form 1120S
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U.S. S Corporation Income Tax Return.
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C Corporation
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Form 1120
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U.S. Corporation Income Tax Return.
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Others |
