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 (323) 934-2462.
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
- Transfer pricing
- Tax audit representation
Let Advise LLP help you meet your business financial needs. Call us at(323) 934-2462.