U.S. CPA Services

U.S. CPA Services

We offer specialized services for individuals and companies with accounting, tax or financial needs related to the United States. This service line is performed directly by our Managing Partner, who has the required credentials and certifications, including Certified Public Accountant (CPA) in the United States and active membership in the American Institute of Certified Public Accountants (AICPA).

Types of services

• Preparation and review of federal individual income tax returns.
• Individual Income Tax Return: Form 1040.
• U.S. Income Tax Return for Estates and Trusts: Form 1041, when applicable.
• U.S. Return of Partnership Income: Form 1065, when applicable.
• U.S. Corporation Income Tax Return: Form 1120, when applicable.
• U.S. Income Tax Return for an S Corporation: Form 1120-S, when applicable.
• Foreign Bank and Financial Accounts Report: FBAR / FinCEN Form 114, when applicable.
• Statement of Specified Foreign Financial Assets: Form 8938, when applicable.
• Information Return of U.S. Persons With Respect to Certain Foreign Corporations: Form 5471, when applicable.
• Return by a U.S. Transferor of Property to a Foreign Corporation: Form 926, when applicable.
• Information Return of U.S. Persons With Respect to Certain Foreign Partnerships: Form 8865, when applicable.
• Application for Automatic Extension of Time to File U.S. Individual Income Tax Return: Form 4868.
• Application for Automatic Extension of Time to File Certain Business Income Tax Returns: Form 7004, when applicable.
• Accounting and financial consulting under US GAAP.
• Analysis of differences between IFRS and US GAAP.
• Conversion or review of financial information prepared under IFRS toward US GAAP criteria.
• Support with financial reports for parent companies, investors, banks or third parties in the United States.
• Technical support for transactions or structures with an international component.
• Services related to SOC 1 reports for controls relevant to financial information.
• Services related to SOC 2 reports for controls over security, availability, confidentiality, processing integrity and privacy.
• SOC readiness diagnostic.
• Evaluation of internal control gaps prior to a SOC process.
• Coordination with technology specialists or report-issuing firms when the scope requires it.