Our work
Our work
We don’t name clients or publish their numbers. Each note below is a real engagement, with the details that would identify the client taken out.
A US real estate lender with six entities
The situation
The group’s books for the year had not been reconciled across its six companies, and federal and state returns were coming due.
Our work
We are reconciling each company’s accounts, clearing the balances between them and preparing the federal and state returns for all six.
The UK subsidiary of an Indian group
The situation
A UK trading company needed its books kept and its VAT returns filed, with numbers the Indian parent could use.
Our work
We keep the books and file the VAT returns, so the parent receives one consistent set of figures every quarter.
A new German company with a short first year
The situation
A German UG had been formed late in the year and had almost no activity before its first year end.
Our work
We prepared its first corporate and trade tax returns, so the company started with a clean record with the German tax office.
A founder relocating to Singapore
The situation
A founder needed a Singapore company and the right to live and work there.
Our work
We set up the company and prepared the founder’s Employment Pass application.
A US consumer brand selling in many states
The situation
The company sold across the US and wasn’t sure which states it had to file income tax in.
Our work
We worked out where it had to file and how much of its income each state could tax, applying each state’s apportionment rules, including California’s throwback rule.
An Indian-owned US company making its first hire in Texas
The situation
The company was about to employ its first person in the US.
Our work
We reviewed the offer letter, completed the state registrations and set up payroll before the first salary was due.
Something similar on your desk?
Tell us about it. If we’ve done it before, we’ll say so. If we haven’t, we’ll say that too.