Tax Compliance Services

Clear tax compliance guidance to meet filing rules now.

Reliable Tax Compliance Support for Your Business!

Tax compliance is far more complex than simply completing tax forms and submitting them to the appropriate taxing authorities. Behind every well-prepared tax return is a carefully orchestrated process—a symphony of communication, cooperation, coordination, and collaboration. We intentionally apply these four “C’s” to fully understand each client’s goals and to develop thoughtful tax planning strategies designed to maximize opportunity and manage risk. We recognize the critical importance of seamless coordination between tax consulting and tax reporting functions. Beatty CPA LLC serves closely held business clients ranging from mid-market businesses with revenues exceeding $1 million to corporate conglomerates. We also serve the C suite and high net worth individuals.

Representative Experience

Federal and State Tax Compliance:

  • Preparation of consolidated and entity-level returns, including Forms 1120, 1120-F, 1120S, 1065 (with Forms 8804, 8805, 8813), 1040, 1040NR, 1041, 709, and 706.
  • Reporting of international transactions on Forms 5471, 5472, 8992, 8993, 1118, 1116, 8858, 8865, 926, 8621, 4970, and 3520.
  • Reporting of foreign financial assets on Form 8938, and FinCEN 114.
  • State income tax compliance.

IRS Representation:

  • Respond to IRS Notices.
  • Successfully represent clients under examination before the IRS that fall within LBI and SBSE divisions.
  • Handle matters under audit including gross receipts, COGS, inventory accounting, depreciation, C Corp reasonable compensation, S Corp reasonable compensation, business use of company vehicles, intercompany transactions, and hobby loss defense.