Preparation of Forms 1040, 1065, 1120, 1120S, 1041, and 990 with supporting workpapers, state and local return preparation across multi-jurisdiction filers, and structured documentation for review and sign-off.
K-1 preparation and partner allocation schedules, basis tracking, partnership tax accounting, and structured workpapers for fund and SPV partnerships and LLCs.
Sales and use tax return preparation, nexus tracking, exemption certificate management, and indirect tax compliance support across multi-state operations.
Forms 5471, 5472, 8865, FBAR, and FATCA reporting support, transfer pricing documentation, and foreign tax credit calculations for entities with international operations.
ASC 740 tax provision preparation, deferred tax calculations, effective tax rate reconciliation, and supporting workpapers for audit-ready files.
Response drafting for federal and state tax notices, audit defense workpaper preparation, and structured documentation supporting positions taken on returns.
