Tax & Accounting For Corporations

Advise LLP enhances your strength by contributing financial statement review and preparation for corporations. Our accountants examine and prepare all corporate tax provisions, including international tax compliance, R & D tax credits, and transfer pricing issues.

Call us at (888) 860-8810

We specialize in:

Financial Statement Review And Preparation

  • Assist in developing financial statements
  • Work with financial auditors for requests for information
  • Develop financial reports including income statement, balance sheet, statement of cash flows, and comprehensive income statement
  • Assist in developing financial footnotes and disclosures
  • Develop financial reviews and compilations according to US GAAP standards

Tax Provision Review And Preparation

  • Develop Fin 48 tax provisions
  • Develop permanent and timing difference worksheets
  • Review tax uncertain positions

International Tax Compliance

  • Develop tax planning strategies to mitigate US tax compliance for foreign companies doing business in the US
  • Coordinate and work with foreign advisors to determine best tax structure under US and foreign country rules
  • Prepare and review of foreign subsidiary or foreign parent US tax returns including Form 1120F
  • FBAR and Form 8938 compliance for foreign owners and officers of US based subsidiaries
  • Analyze and harvest foreign tax credits
  • Work with alliance partners at foreign CPA firms in Asia, Europe, Middle East, South America

R&D Tax Credit Studies >

  • Review and determine qualified R&D expenditures
  • Perform the federal and state credit calculation
  • Develop R&D accounting and documentation.

Transfer Pricing >

  • Financial advisory assistance
  • Design streamlined and tenable transfer pricing protocols
  • Execute and calculate transfer pricing benefit
  • Audit Response and Dispute Settlement

Tax Audit Representation >

  • Audit representation
  • Appeals requests
  • Offers in compromise
  • Collection disputes

What our customers have to say

Peter Soh has been my CPA since 2008. When I met with him, I was starting finishing school and working on my business concept. Peter provided me great advices, critical information related to taxes, up-to-date explanations about business structures, great suggestions for foreign entrepreneurs in the USA and personalized assistance about bookkeeping and Quickbooks. Peter also brought a cross-cultural perspective to his work, which is invaluable in our global society. Hiring Peter Soh to form and register U in the USA LLC was the best decision I ever made.
Jean-Marc DEDEYNE
Jean-Marc DEDEYNE
Peter Soh of Advise Inc has handled my personal as well as corporate taxes for the past decade. He is extremely knowledgable, professional and thorough when it comes to making sure everything is in order, complete and finished in a timely manner. In my experience Advise Inc has always looked out for me as a client and has been error free. What I like most about Peter Soh and Advise Inc. is that if I have a question to ask or even if I have a form to get in on a last minute deadline, they are there to get back to me and get it done in an extremely prompt manner. Extremely high marks for professionalism and I have been very pleased with the service Advise Inc and Peter Soh has provided me over the years.
Dain B.
Dain B.
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