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Intuit QuickBooks
Accounts Receivable
Certified Tax Preparer
Tax Preparation
Sales Tax
Tax Law
Bank Reconciliation
Accounts Payable
Microsoft Excel
US Taxation
QuickBooks Online
CPA
Bookkeeping
Xero
I am an Enrolled Agent (EA) (IRS) and Indian Chartered Accountant (India). I am into independent practice since last 25 years. I am founder partner of my consulting firm J. Vasania & Associates and Prudent Accounting Services.
US Tax Filing:
I have been preparing US taxes returns since last 4 years. I hold active PTIN number and EFIN number (for my firm) from IRS. We are authorized to participate in efile program of IRS. We are a small team of accounting and tax professionals exclusively catering to US bookkeeping and US tax filing.
We specialize in individual and business returns -
● Form 1040 & 1040NR.
● Partnerships (1065) and C Corps (1120) S Corps (1120S).
● Returns of foreign owned single member LLC (disregarded entity), multimember foreign owned LLC or foreign owned C Corp / Inc.
● Well versed with international part of US tax code and income sourcing rules, foreign tax credits (1116), FEIE (2555), FATCA, FBAR reporting, etc.
● Crypto Tax preparation and advise.
● Last 3 years (or more if applicable) delinquent tax returns under Streamlined Foreign Offshore Procedures along with 6 years FBAR filings.
● Preparation of form 8865 for US persons having interest in foreign partnership.
● Preparation of form 5471 for US persons having interest in foreign corporations.
● Preparation of form 5472 for US Corporations and LLCs owned by foreign persons.
● Filing of 1099s 941, 940, and assitance in preparation of W-8BEN and W-8BEN-E
We exactly understand the "why" of tax preparation and not just fitting the numbers in the blocks or forms without understanding implications.
I am proud member of NATP and NAEA.
We specilize in serving -
● Indian owned US entities (LLC / INC). We provide end to end compliance for both jurisdictions. We are well versed with FEMA Overseas Direct Investment (ODI) regulations / filings. We also advise and deal with international tax issues, DTAA, transfer pricing, and disclosure in Indian tax returns for foreign assets. On US side we handle all the compliances like federal and state tax filings, franchise tax filing, bookkeeping, sales and use tax compliance, etc.
● Foreign owned tax enties whether LLC (single or multimember) or C Corps.
● Online ecommerce companies, tech service providers, Saas companies, jewellery and precious stone dealers.
Accounting :
We have experience of over 10 years in US bookeeping. We assist in -
● Preparation of Financial statements, passing on closing journals preparing periodical profitability reports and analysis.
● AR, AP reconciliations, bank / card reconciliations, cross currency accounting, revenue recognition, cleanup, etc.
● Preparing insight reports and MIS for management using MS Excel, integration with various apps, etc.
● Experience in working with multitude of accounting software, ERP systems and proprietary software.
Proficient with -
● Excel
● Drake. Can adept to any other texprep software.
● O365 and Onedrive cloud.
● QB, QBO, Xero, Sage, Freshbooks, Zoho, etc.
● Project managment / office management software.
● Tech savvy continually experimenting and adopting new technologies. Proud to be a paperless office.
I commenced independent practice as a Chartered Accountant with 20+ years of experience in dealing with small businesses and HNIs in the areas of -
● International Tax & Transfer Pricing
● Tax representation, Audit assistance & Appeals representation
● FEMA (Foreign Exchange Management Act) (India still has strict and archaic laws on INR convertibility),
● Audit and assurance services, GST compliances, company law consulting
We have very good infrastructure in place with necessary security measures ensuring data safety and integrity like firewall, VPN, need based access, etc.
Would love to connect and explore whether we are good fit for each other.
Thanks
Associated with
Prudent Accounting Services