US Tax preparation
Contact for pricing
About this service
Summary
FAQs
What information do you need from me to start my US tax return?
You'll need to provide prior year tax returns, current year financials, income statements (W2, 1099s), expense details, and any supporting tax documents. I'll share a checklist after booking.
Which types of returns do you prepare?
I prepare Federal and State returns for individuals (1040), partnerships (1065), and S-Corporations (1120-S), specializing in US CPA firm support.
Can you handle M-1 adjustments and complex reconciliations?
Yes, I am proficient in M-1, M-2 adjustments, RE tie-outs, and book-to-tax reconciliations as per IRS/GAAP standards.
What is your process for review with a CPA?
I collaborate directly with your CPA or designated reviewer to ensure workpapers, adjustments, and returns align with firm requirements before finalization.
What's included
US Tax Preparer and Tax accountant
• Client financial analysis and review • Adjusting Journal Entries (AJEs) preparation • Final Trial Balance Journal Entries (FTJEs) • M-1 reconciliation adjustments • Retained Earnings (RE) tie-out • Depreciation calculations and schedules • CPA collaboration for final review
