Our firm provides a wide variety of tax preparation and compliance services for US clients a number of whom have foreign-based operation, including:
- Preparation of IRS forms 1120,1065,1120S
- Preparation of Non-Resident tax returns- form 1040-NR
- Preparation of consolidated federal tax returns
- Preparation of fiduciary tax returns including bankruptcy cases- form 1041
- Preparation of Not-for-profit tax returns public and private charities- forms 990, 990-PF
- Information gathering, calculation, and preparation of tax returns which relate to foreign operations- forms 5471,8865, 1120-F,8865,8858
- Calculation of foreign tax credits, Subpart F Income inclusion, Earnings and Profits, Section 956
- Calculation, tax remitting, and filing of FIRPTA withholding forms relating to payments to foreign persons- forms 8804,8805,1042-S
- Preparation of IRS Application for reduced/eliminated FIRPTA withholding
- Income tax filings of US beneficial owners of foreign trusts- forms 926, 3520
- Information gathering and preparation of US information returns for foreign bank accounts (FBAR)
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