Specific Small & Medium Enterprise issues
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Business Tax Returns
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Owners Tax Returns
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Tax Strategy to maximize tax savings
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Payroll Tax filing
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Proper classification of your worker, Employee vs Independent Contractor- IRS Analysis
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Practice Tax Resolution
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Tax savings, planning and strategies to support practice expansion
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Practice set up
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Incorporation-Choosing the right Structure(Professional Service Corporation vs S Corporation vs LLC)
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Lease vs Buy-tax implication
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Real Estate purchase for the practice-tax implication
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Capital Acquisition-tax implication
US Taxation
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Individual tax returns
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The Choice of Business Structure
impacts taxes paid!We can help.
Business Structures such as:
S Corporation
C Corp
Limited Liability Company(LLC)
Professional LLLC
Limited Liability Partnership
Partnership
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Tax Returns:
Schedule C
C Corporation Return preparation
S Corporation Return preparation
Partnership Returns
Payroll Tax Returns
Multistate Tax Returns
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Business Aquisition
Assets VS Shares
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Tax Planning
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Non Profit set up
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Non Profit returns
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Others
IRS Issue
Resolution
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IRS Lien removal
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IRS Levy removal
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Back Taxes
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IRS Garnishment Removal
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IRS Audit Representation
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Innocent Spouse Relief-
For persons that are levied a tax bill
due to the actions of their spouse
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IRS Settlement -
Such as Offer In Compromise
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IRS Payment Plans-
Setting up payment plan that
works for client and the IRS
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Tax Planning
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Others
International Taxation
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Transfer pricing
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Tax Treaties
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Investments in US (E5 Visa)
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Totalization Agreements
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Fixed,Determinable,Annual,Periodic Income-
(FDAP)
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Value Added Tax Reimbursed-Non Residents of EU and UK
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Effectively Connected Income(ECI)
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Foreign Withholding
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Foreign Tax Credit
Claiming tax credit for US persons that paid tax in other countries
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US Tax Credit-
Claiming Tax Refund for Nonresidents that paid US Tax while in US (example Casino winnings)
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US entities with Foreign Partners
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FIRPTA-Real Estate
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FBAR –Foreign Bank and Financial Accounts
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FATCA – Specified Foreign Financial Assets
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Expatriate Tax
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Withholding Tax forms for Foreign Workers
(including visiting foreign Pastors)
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Tax Treaty Benefit forms
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Foreign Earned Income Exclusion-US Citizens and Resident Aliens working in a foreign country
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Foreign Housing Exclusion-US Citizens and Resident Aliens working in a foreign country
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Foreign Housing Deduction-US Citizens and Resident Aliens working in a foreign country(applies only to self-employed)
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Tax Planning
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Others
IMPORTANT TO NOTE
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There are STATUTE OF LIMITATIONs in place,IAA CPA Firm encourages taxpayers to take note of this when working on
tax-related claims.
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IAA CPA Firm also reminds taxpayers not to disregard ANY correspondence from foreign,IRS or state tax authorities
as this can result in thousands in interest and penalties.
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DEADLINES are important,IAA CPA Firm emphasizes that taxpayers should not disregard deadlines.
Taxpayers have been known to pay thousands in interest and penalties for ignoring deadlines.
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Conditions apply to various tax issues listed above;taxpayers must meet certain criteria to benefit from certain credits,
exclusions and other tax issues