{"id":874,"date":"2023-01-31T06:59:18","date_gmt":"2023-01-31T06:59:18","guid":{"rendered":"https:\/\/expconsulting.in\/?page_id=874"},"modified":"2023-02-16T08:37:29","modified_gmt":"2023-02-16T08:37:29","slug":"tax-compliance-and-reporting","status":"publish","type":"page","link":"https:\/\/expconsulting.in\/?page_id=874","title":{"rendered":"Tax &#8211; Compliance and Reporting\u200b"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"874\" class=\"elementor elementor-874\" data-elementor-settings=\"[]\">\n\t\t\t\t\t\t\t<div class=\"elementor-section-wrap\">\n\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f3d0caf elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f3d0caf\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-d3b4497\" data-id=\"d3b4497\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-9fa57f2 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9fa57f2\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-5aa12e6\" data-id=\"5aa12e6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-73a4820 elementor-widget elementor-widget-image\" data-id=\"73a4820\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.5.6 - 28-02-2022 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t\t\t<img loading=\"lazy\" decoding=\"async\" width=\"300\" height=\"300\" src=\"https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-300x300.jpg\" class=\"attachment-medium size-medium\" alt=\"\" srcset=\"https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-300x300.jpg 300w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-1024x1024.jpg 1024w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-150x150.jpg 150w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-768x768.jpg 768w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house-600x600.jpg 600w, https:\/\/expconsulting.in\/wp-content\/uploads\/2023\/01\/clove-house.jpg 1080w\" sizes=\"(max-width: 300px) 100vw, 300px\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-3e6a7d6\" data-id=\"3e6a7d6\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b7bfd5c elementor-widget elementor-widget-text-editor\" data-id=\"b7bfd5c\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.5.6 - 28-02-2022 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#818a91;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#818a91;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p>We offer preparation, review, and filing of Tax Returns, Extensions, Estimated Tax Payments.<br \/><br \/>We also offer ASC 740 Tax accounting and Tax reconciliations, Deferred Taxes, Effective Tax Rate Analysis, Return to Provisions Analysis, Balance Sheet movement analysis.<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a79bf94 elementor-widget elementor-widget-text-editor\" data-id=\"a79bf94\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Direct Taxes :<\/b><\/p><ul><li>Tax Compliance \u2013 Preparation, review and filing of Tax Returns, Extensions, Estimated Tax Payments<\/li><li>Accounting and Reporting \u2013 ASC 740 Tax accounting and Tax reconciliations, Deferred Taxes, Effective Tax Rate Analysis, Return to Provisions Analysis, Balance Sheet movement analysis, Tax FA maintenance &amp; support<\/li><\/ul><p><b>Indirect Taxes and others :<\/b><\/p><p>Reporting and Compliance for-<\/p><ul><li>VAT<\/li><li>Sales and Use Tax<\/li><li>Property Tax<\/li><li>Withholding Tax &#8211; 1042<\/li><\/ul><p><b>Audit Support <\/b>: Managing regular audit queries<\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-7f7e67b elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"7f7e67b\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-14315b0\" data-id=\"14315b0\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-970baa0 elementor-widget elementor-widget-heading\" data-id=\"970baa0\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.5.6 - 28-02-2022 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\">Tax Compliance & Reporting Capabilities<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-0387549 elementor-hidden-desktop elementor-hidden-tablet elementor-hidden-mobile elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"0387549\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-20 elementor-top-column elementor-element elementor-element-2543896\" data-id=\"2543896\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-c0ab3e0 elementor-widget elementor-widget-text-editor\" data-id=\"c0ab3e0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Tax Accounting<\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4d5a87a elementor-widget elementor-widget-text-editor\" data-id=\"4d5a87a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Tax Accrual and Provisioning<\/li><li>Current and Deferred Reconciliations<\/li><li>Tax Account Roll forwards<\/li><li>Return to Provision Analysis<\/li><li>ASC 740 Reconciliations<\/li><li>UTP and VA accounting support<\/li><li>Prepare and Post Tax Journals<\/li><li>US Shareholder reconciliations<\/li><li>SOX Audit Support<\/li><li>Internal and External audit support<\/li><li>Tax Settlements and Tax Payable validations Maintenance of Tax accounting tools<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-20 elementor-top-column elementor-element elementor-element-752886e\" data-id=\"752886e\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4e3f520 elementor-widget elementor-widget-text-editor\" data-id=\"4e3f520\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Tax Planning and Closing<\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a854bba elementor-widget elementor-widget-text-editor\" data-id=\"a854bba\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Effective Tax Rate analysis<\/li><li>Tax Balance sheet analysis<\/li><li>Tax edit check and validations<\/li><li>Foreign Tax credit Capacity and International Tax Benefit analysis<\/li><li>Quarterly Tax estimates<\/li><li>Deferred Tax Analysis<\/li><li>Close Journals, Credit and recurring deductions<\/li><li>Tax Due diligence for Acquisitions , M&amp;A assistance<\/li><li>Tax implications on internal restructuring<\/li><li>Tax Eliminations<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-20 elementor-top-column elementor-element elementor-element-0cef823\" data-id=\"0cef823\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-d8ca1bc elementor-widget elementor-widget-text-editor\" data-id=\"d8ca1bc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Tax<\/b> <b>Compliance<\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ebef327 elementor-widget elementor-widget-text-editor\" data-id=\"ebef327\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>WWNI reconciliations and Book Tax adjustments<\/li><li>Legal entity Population, 898, 332, Form 966 and others<\/li><li>Quarterly Estimated Taxes payments ( Federal &amp; State)<\/li><li>Compliance for C Corps, S Corp, Partnerships and others , including forms 1120,1120S, 1065 (K1\u2019s),851, 4797,4562, Sch D, 3800, 6765, 5471, 8858 and other aligned forms\/Schedules<\/li><li>Diagnostic and e-file errors clearance<\/li><li>Disclosures and Statement<\/li><li>SALT ( State and Local Taxes ) including apportionment<\/li><li>Analyze post return adjustment<\/li><li>TCJA requirements \u2013 BEAT, FDII, GILTI, 163j<\/li><li>Country by Country Reporting &#8211; CbCR<\/li><li>Audit supports<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-20 elementor-top-column elementor-element elementor-element-97cf6f3\" data-id=\"97cf6f3\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-944fe34 elementor-widget elementor-widget-text-editor\" data-id=\"944fe34\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Transitional Taxes<\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c7b4118 elementor-widget elementor-widget-text-editor\" data-id=\"c7b4118\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Data Extraction for VAT,GST, Sales and Use Tax applicability.<\/li><li>Categorization of transactions<\/li><li>Monthly reconciliations and Tax reporting<\/li><li>Invoice Retrievals from systems<\/li><li>Business License research<\/li><li>Withholding Tax database management<\/li><li>Invalid resolution and Credit monitoring<\/li><li>Prepayment analysis<\/li><li>Return schedule and billing monitoring<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-20 elementor-top-column elementor-element elementor-element-7df2cb1\" data-id=\"7df2cb1\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-4dc10a0 elementor-widget elementor-widget-text-editor\" data-id=\"4dc10a0\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><b>Consulting and Transformation <\/b><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8bd4797 elementor-widget elementor-widget-text-editor\" data-id=\"8bd4797\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Process Assessment<\/li><li>Implementation of new Tax technology solutions and its maintenance<\/li><li>Process transformation<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>We offer preparation, review, and filing of Tax Returns, Extensions, Estimated Tax Payments. We also offer ASC 740 Tax accounting and Tax reconciliations, Deferred Taxes, Effective Tax Rate Analysis, Return to Provisions Analysis, Balance Sheet movement analysis. Direct Taxes : Tax Compliance \u2013 Preparation, review and filing of Tax Returns, Extensions, Estimated Tax Payments Accounting [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/pages\/874"}],"collection":[{"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/expconsulting.in\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=874"}],"version-history":[{"count":19,"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/pages\/874\/revisions"}],"predecessor-version":[{"id":1015,"href":"https:\/\/expconsulting.in\/index.php?rest_route=\/wp\/v2\/pages\/874\/revisions\/1015"}],"wp:attachment":[{"href":"https:\/\/expconsulting.in\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=874"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}