Tax Compliance
- Individual Income Tax Return Form 1040
- Corporate Income Tax Return – Form 1120, Form 1120S
- Partnership Income Tax Return – Form 1065
- Estate and Trust Return – Form 1041
- Estate Tax Return – Form 706
- Gift Tax Returns – Form 709
- Payroll Tax Returns – Form 940, 941
- Non-Profit/Exempt Tax Return Form 990
- Foreign Bank and Financial Accounts FACTA – Form 114
- Transition Tax (TCJA) – Section 965
- Non-Residents – Form 1040NR
- Expatriation Tax – Form 8854
- Sales and Use Tax Returns
- General Tax Planning
- Individuals Tax Return BIR 60
- Profits Tax Return BIR 56
- Salaries Tax Return BIR 60
- Stamp Duty Adjudication IRSD 115(E) – IRSD 118(E)
- Property Tax IR 831 & IR 1121
- Royalty Tax Return BIR 54
- Onshore/Offshore Tax Representation
- Employer’s Remuneration Return IR 56B
- Personal Assessment IR 76C
Consulting & Advisory
- PRC GAAP/HKFRS/US GAAP/IFRS/CA GAAP
Conversion - Financial Modeling & Forecasting
- Writing of Business Plans and Development of
Pitchbooks - Draft Request for Proposals
- Anti-Money Laundering Compliance Consulting
- Outsource Accounting, Finance, and Treasury
Department - Sarbanes Oxley Act (“SOX”) Compliance
Consulting - Accounting and Enterprise Resource Planning
Selection & Implementation - Corporate Finance and Advisory Services
- PRC GAAP/HKFRS/US GAAP/IFRS/CA
GAAP Conversion - STP/Cyberport Funding Applications
- Internal Control Consulting for Listed
Companies - D-Biz
- Work Visa Application
- PRC GAAP/HKFRS/US GAAP/IFRS/CA
GAAP Conversion
Audit & Assurance
- Audits & Reviews according to U.S. GAAP or IFRS
for Public Companies under PCAOB Standards - Audits, Reviews & Agreed Upon Procedures of
FINRA & SIPC registered Broker Dealers under
PCAOB Standards - Audits, Reviews & Compilations of Private Entities
under GAAS Standards - Audits, Reviews & Compilations of Not-for-Profit
Entities under GAAS Standards - Audits, Reviews & Compilations of Government
Agencies under GAGAS, Single Audit, & Yellow
Book - Forensic Audits
- Financial Due Diligence Reports
- Issuance of Comfort Letters to Underwriters
- Audits of Listed Companies as Public Interest
Entity (“PIE”) Auditor under HKFRS (“Hong Kong
Financial Reporting Standards”) & Companies
Ordinance (“CO”) - Audits of Intermediaries registered with
Securities & Future Commissions as PIE Auditor
under HKFRS & CO - Audit of Turnover Reports for Solicitor Accounts
- Audits of Private Entities under HKFRS, PE-FRS, or
SME-FRS Standards & CO - Audits of Not-for Profit Entities under HKFRS, PEFRS, or SME-FRS Standards & CO
- Turnover & Gross Income Report for Lessors
- Financial Due Diligence Reports
- Issuance of Comfort Letters to Underwriters
- Audits & Reviews for Public Companies
under CPAB Standards - Financial Due Diligence Reports
- Issuance of Comfort Letters to Underwriters
