United States — federal, state & entity compliance.
Whether you’re a resident filing a 1040, a non-resident with a Delaware LLC, a Shopify seller crossing nexus thresholds, or a Pvt Ltd setting up a US sub — we’ve filed it. Calmly.
IRS · FinCEN · State DORs
US GAAP books on QuickBooks Online
Individual tax
1040 / 1040-NR- Form 1040 / 1040-NR for residents and non-residents
- Schedule C — freelancer & sole-proprietor income
- Schedule D — capital gains, including RSU/ESOP and crypto
- Schedule E — rental income (US and foreign property)
- FBAR (FinCEN 114) and FATCA (Form 8938) reporting
- W-8BEN / W-9 documentation for clients and platforms
Partnerships & multi-member LLC
1065- Form 1065 — partnership return
- Schedule K-1 prep for each partner
- Partner-level tax planning & basis tracking
- Multi-state apportionment & composite filings
Single & foreign-owned LLC
5472- Form 5472 + pro-forma 1120 for foreign-owned single-member LLCs
- EIN application via Form SS-4 (no SSN/ITIN needed)
- Annual reporting calendar & reasonable-cause work where required
- IRS rules for non-residents — ECI, FDAP, withholding
Corporations
1120 / 1120-S- C-Corp federal return (Form 1120) and state returns
- S-Corp election (Form 2553) and Form 1120-S
- Reasonable salary, dividend & payroll integration
- Estimated taxes & safe-harbor compliance
Payroll & sales tax
941 / 940 / W-2- Forms 941, 940, W-2, W-3 — federal & state payroll
- 1099-NEC / 1099-MISC contractor filings
- Sales tax registration in states where you have nexus
- Marketplace facilitator analysis (Amazon, Shopify, Etsy)
- Periodic returns & voluntary disclosure where exposure exists
State & entity compliance
Annual- Annual reports & franchise tax (DE, CA, TX, NY and more)
- Registered agent service
- State income/franchise tax registration & closure
- BOI reporting (FinCEN) where applicable
What clients usually walk in with.
“I incorporated a Delaware LLC last year and ignored it.”
Form 5472 + pro-forma 1120 is mandatory even with zero activity. Late penalty starts at $25,000. We’ve helped many clients catch up cleanly — usually with reasonable-cause relief.
“Shopify says I’ve crossed nexus in five states.”
We assess each state, register where you have to, and handle backfilings only where it’s genuinely owed. We’ll also tell you which states aren’t worth registering in yet.
“I have RSUs vesting and don’t want to overpay.”
RSU/ESPP income reported correctly, supplemental withholding reconciled, AMT projected. Most people overpay because their broker’s 1099-B shows the wrong cost basis.
“I’m moving to India next year.”
We plan the exit: dual-status return, foreign tax credit set-up for next year’s India ITR, FBAR clean-up, and an LLC restructure if needed.
Things people ask before signing on.
I’m a non-resident with a US LLC. Do I owe US tax?
It depends entirely on whether you have effectively connected income (ECI), a US trade or business, or US-sourced FDAP income. Many foreign-owned LLCs owe nothing federally but still must file Form 5472 + pro-forma 1120 and meet state requirements. We assess this on the first call.
Can you get me an EIN without an SSN or ITIN?
Yes. Form SS-4 with appropriate authorisation, filed by fax or mail to the international IRS unit. Typical turnaround is 4–6 weeks; we follow up if it stalls.
I missed FBAR. What happens?
Depends on the facts. For non-wilful cases there are streamlined procedures. We assess exposure first — we don’t default to the most expensive disclosure track if a quieter route is appropriate.
How do you price US engagements?
Fixed fees for individual returns, LLC compliance, and standard payroll. Hourly only for advisory or notice-defence with open scope. You’ll have the quote in writing before any work starts.
Tell us what’s on your desk. We’ll tell you what’s missing.
30-minute consultation. Free. With someone who has actually filed in the state you’re asking about.