세금보고 및 절세 계획 (Tax preparation & Tax Planning)

1)법인 세무보고

• 최적의 entity 선택 (Selecting the appropriate type of entity)
• Corporation/S Corporation
• Partnership/ LLC
• Non Profit Entities

2) Tax Provision

• Accounting For Income Taxes (FAS 109, 123R)

3) 신탁, 증여 및 상속세 보고
• Trust, Gift and Estate Tax Returns

4) Multi-state tax filing (Nexus) -> State & Local Taxation

• Multi-state tax filing (Nexus)
• Net Worth & Franchise Tax
• Sales & Use Tax
• SALT Incentive & Credits

5) 국제조세 (International Taxation)

• International tax compliance (1120F, 5471, 5472, 8858, 8865).
• Analyzing income sourcing rule.
• Tax treaty consulting.
• FATCA, FBAR or OVDI.