Tax Services

  ·  Corporate, Partnership and Non-Profit Organization income tax return preparation
  ·  Individual income tax return preparation
  ·  Transfer pricing
  ·  Tax provision assistance
  ·  Tax consulting
  ·  Non income tax assistance (sales/use, property, payroll, etc.)

Corporate, Partnership, and Non-Profit Organization Income Tax Return Preparation

We know that our clients don’t like surprises when it comes to their taxes. EOS places a heavy emphasis in providing quality tax compliance services. We prepare returns for clients in a wide variety of industries and for all taxing jurisdictions in the U.S. With our focused client base, we are familiar with the tax issues and compliance requirements that are particular to inbound operations of foreign companies.

Individual Income Tax Return Preparation

Our focus in this area is preparing the individual tax returns of foreign expatriates in the U.S. We have extensive experience in this area and prepare the expatriate returns for employees of many of our corporate clients. Our experience and focus on expatriate returns allows us to prepare these returns in an efficient manner.

Transfer Pricing

Transfer pricing represents the biggest tax issue and risk for many of our inbound clients. The U.S. tax authorities continue to place a heavy emphasis on transfer pricing while auditing inbound companies. We can assist with the preparation of transfer pricing documentation to support the company’s transfer pricing. We can also assist in negotiating an Advance Pricing Agreement with the U.S. tax authorities if this course of dealing with transfer pricing issues is chosen.

Tax Provision Assistance

A company may not have the resources to prepare a tax provision computation necessary in connection with a financial statement audits. We can assist with the preparation of the tax provision and assist in dealing with the external auditors in their review of the tax provision. In addition, we can assist in the preparation of documentation required under FASB Interpretation No. 48, “Accounting for Uncertainty in Income Taxes” (“FIN 48”).

Tax Consulting

We are ready to assist with the many tax issues that may arise during the day to day operations of a company. These may include defending against tax audits and consulting on tax issues related to transactions related to forming or dissolving a company and permanent establishment issues.

Non-income assistance (Sales-Use, Property, Payroll, etc.)

Although our focus is on income related taxes, we can assist with compliance and consulting matters in these areas or provide references to specialists in these areas.