Services for Individuals
Services for Corporations
Services for Individuals
U.S. Tax International Tax
Individual U.S. Income Tax Return Filing (form1040, 1040NR)
Other Tax Compliance (W-9, W-8BEN etc.)
Individual U.S. Informational Return Filing (FBAR, form5471 etc.)
Obtaining Individual Tax ID (SSN/ITIN)
Individual Tax Planning & Advice
For example…
- Tax filing for U.S. Citizen or Green card holder living abroad and filing U.S. tax return with earned income only.
- First time tax filing after moving in or out of U.S. (Dual Status return)
- Tax filing for persons with investment into U.S. real estate
- Tax filing for Individual owner of LLC formed in the U.S.
- Tax advice for U.S. persons with multiple source of income in multiple countries/regions.
Services for Corporations
U.S. Business Start-up
Advice on entity/tax structure and entrance scheme
Incorporation and Formation of Corporations (All 50 states)
Support for preparation until certificate of authorization
For example…
- Entity Selection (C-Corp, S-Corp, LLC, etc.)
- State Selection for incorporation and registration
- Planning for business expansion to multiple states
- Obtaining EIN and Certificate of Authorization
U.S. Tax International Tax
Corporate Tax Filing (Form 1120, 1120-S, 1120-F etc.)
Sales Tax Filing
Application of U.S. Japan Tax Treaty
For example…
- Corporate Tax Filing for Federal and multiple states
- Calculation and payment of estimated tax
- Filing of Sales tax and GET tax
- Optimal tax result by tax treaty application
Financial Reporting CFO Service
Financial and Business Management in both English/Japanese
communication
Implementation and Improvement of internal control of the business
Compilation of consolidated financial statements
Functions as de-facto CFO for business management and advice
For example…
- Timely financial reporting within 5 business day after month end
- Segregation of duties within the team to bolster internal controls
- Quarterly consolidated financial statement preparation
Back-Office Support
Full function service as back-office of the business
Payroll Processing
Payment Management
Bookkeeping
Basic support to maintain corporation in the U.S. including address use.
For example…
- Full back-office support upon launch of U.S. business
- Full back-office support upon U.S. business restructuring
- Weekly payroll processing and payments including tip allocation
- Payroll gross-up calculation and timely filing
- Compliance support for new expat employee including social security agreement application
- Workers Compensation Insurance support
- 401K set-up support.
- Filing of 1099 tax reports
