Tax compliance depends on filing the right returns, in the right jurisdictions, and on time.
We prepare U.S. federal and state tax returns for corporations, partnerships, LLCs and individuals, together with information returns required for foreign-owned businesses and cross-border activities. Depending on the circumstances, this may include Forms 1120, 1065, 1120-F, 5472, 5471 and 1040-NR, as well as related state filings.
International ownership and cross-border activities often create reporting requirements beyond the ordinary tax return.
Foreign owners, related-party transactions, disregarded entities and activities conducted between countries may trigger additional information returns or disclosure requirements, sometimes even where little or no U.S. tax is due. We help clients identify what must be filed and make sure the reporting reflects the relevant transactions and financial records.
We also manage recurring filing obligations, extensions and other compliance matters, and help clients address missed or late filings when problems arise.