Tax Compliance
Your complete compliance engine — covering corporate, international, indirect, and pass-through taxes.This section houses all major compliance streams to ensure seamless year-round filing and reporting.
U.S. federal and state compliance is complex—our standardized, high-quality processes ensure accuracy and timeliness across all filings.
Reliable Multi-State Indirect Tax Compliance—Handled End-to-End With constantly shifting state rules, indirect tax compliance can be overwhelming. We take charge of your monthly filings, reconciliations, and reporting, ensuring every jurisdiction is covered accurately and on time. Our structured processes reduce errors, improve visibility, and help keep your business compliant across states and provinces..
Federal & State Direct Tax Compliance
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Maintenance of federal/state tax return tools & control workbooks -
Preparation of Form 1120, 1120-S and aligned schedules (4797, 4562, Schedule C/D) -
State apportionment analysis -
Quarterly estimated tax calculations -
Preparation of Forms 5471, 8858, 8865, 8621 -
International tax benefit analysis -
Clearing e-file errors -
Preparation of Form 1065 and Schedule K-1 for partners/members
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WWNI reconciliations & legal entity population checks -
M-1 calculations & tax adjustment workpapers -
State tax return preparation & supporting workpapers -
Support for acquisitions, mergers & internal restructuring -
Foreign tax credit, GILTI & FDII workpapers -
OneSource Tax Provision (OTP) & OIT platform support -
Transfer pricing adjustments (if required) -
Filing Form 7004 for extensions and other supporting federal/state forms
Your Partner In Financial Clarity
Why Choose Us
We are in the business of driving your growth and improving your profitability. At EXP Consulting, we become your extended accounting department — a one-stop partner for everything from daily bookkeeping to tax compliance and financial reporting.
With us, you get top-tier expertise, faster turnaround, and complete peace of mind while you focus on expanding your business.
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60+ years of combined leadership experience
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Global clients
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Dynamic team of highly skilled professionals
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Cost savings of up to 50%
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Data security
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Seamless onboarding and fast turnaround time
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Industry-leading accuracy and responsiveness
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End-to-end accounting and tax support
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100% Data security
