US Tax preparationWERT CONSULTANCY
Prepared Federal and State tax returns for individuals, partnerships, trusts, and corporations Specialized in 1040, 1065, and 1120-S tax preparation for CPA firms.
Managed team deliverables to ensure on-time completion for US CPA firms.
Analyzed financial data (cash/accrual) adhering to GAAP standards.
Provided Xero and QuickBooks-certified bookkeeping for global clients, managing multi-currency transactions.
Pursuing Enrolled Agent SEE Exam with IRS and holding a valid PTIN
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
FAQs
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.
I prepare Federal and State returns for individuals (1040), partnerships (1065), and S-Corporations (1120-S), specializing in US CPA firm support.
Yes, I am proficient in M-1, M-2 adjustments, RE tie-outs, and book-to-tax reconciliations as per IRS/GAAP standards.
I collaborate directly with your CPA or designated reviewer to ensure workpapers, adjustments, and returns align with firm requirements before finalization.
Contact for pricing
Tags
Microsoft Excel
Microsoft Word
Quickbooks
Xero
Zoho Books
Accountant
Bookkeeper
Tax Consultant
Service provided by
WERT CONSULTANCY Tamil Nadu, India
- 10
- Followers
US Tax preparationWERT CONSULTANCY
Contact for pricing
Tags
Microsoft Excel
Microsoft Word
Quickbooks
Xero
Zoho Books
Accountant
Bookkeeper
Tax Consultant
Prepared Federal and State tax returns for individuals, partnerships, trusts, and corporations Specialized in 1040, 1065, and 1120-S tax preparation for CPA firms.
Managed team deliverables to ensure on-time completion for US CPA firms.
Analyzed financial data (cash/accrual) adhering to GAAP standards.
Provided Xero and QuickBooks-certified bookkeeping for global clients, managing multi-currency transactions.
Pursuing Enrolled Agent SEE Exam with IRS and holding a valid PTIN
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
FAQs
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.
I prepare Federal and State returns for individuals (1040), partnerships (1065), and S-Corporations (1120-S), specializing in US CPA firm support.
Yes, I am proficient in M-1, M-2 adjustments, RE tie-outs, and book-to-tax reconciliations as per IRS/GAAP standards.
I collaborate directly with your CPA or designated reviewer to ensure workpapers, adjustments, and returns align with firm requirements before finalization.
Contact for pricing