Tax & Compliance
Simplifying Compliance,
Maximizing Confidence
Whether you're a US business with international operations or a foreign company operating in the US, tax compliance is complex and high-stakes. Accountmate's team of qualified CAs and CPAs ensures you stay compliant with federal, state, and international tax obligations, while minimizing your tax burden.
Taxation and compliance are at the heart of every successful business. But with ever-changing regulations, complex reporting requirements, and increasing scrutiny from authorities, managing them can feel overwhelming.
Tax Planning & Strategy
Dedicated Offshore Teams
We help businesses develop proactive tax strategies aimed at minimizing liabilities and maximizing savings. Our approach aligns tax planning with your overall business goals, growth plans, and financial strategies, ensuring every decision is strategically informed.
Regulatory Compliance
Ensuring adherence to all local, regional, and international tax laws is at the core of our compliance services. We monitor changes in tax legislation to help you avoid compliance risks and implement robust processes to maintain accurate records and reporting standards.
Tax Filings & Reporting
Our team handles the preparation and filing of corporate, indirect, and personal tax returns with precision and timeliness. We take care of all statutory reporting requirements, including quarterly, annual, and specialized filings, while providing guidance on proper documentation and record-keeping to support audits and maintain transparency.
International Taxation
For businesses operating across borders, we manage complex international tax obligations and provide guidance on transfer pricing, double taxation treaties, and foreign tax credits. Our services support multinational expansion by ensuring compliance with different jurisdictions, allowing your business to operate globally with confidence and efficiency.
Federal, State & Local Tax Compliance
From federal corporate returns to contractor 1099s, we handle every layer of US tax compliance accurately, on time, and with full documentation to support audits.
01
Federal Corporate Tax - Form 1120
Full preparation and filing of your C-Corporation federal return, including Schedule M-3 reconciliation, built-in gains, and taxable income computation under IRC standards.
02
State & Local Tax (SALT)
Multi-state apportionment, nexus analysis across all 50 states, franchise tax filings, and sales/use tax compliance, including post-Wayfair economic nexus for e-commerce businesses.
03
Estimated Quarterly Tax Payments
Accurate quarterly estimates (Form 1120-W) to avoid underpayment penalties. We project your annual liability and time each installment around cash flow requirements.
04
1099 Filing for Contractors
Complete 1099-NEC and 1099-MISC preparation, TIN matching, and IRS e-filing for all qualifying contractor payments, plus state 1099 submissions where required.
05
Transfer Pricing Documentation
IRC §482 compliant documentation for intercompany transactions with foreign related parties, benchmarking studies, contemporaneous records, and master/local file preparation.
Why US Tax Compliance Needs a Specialist
The US tax system is one of the most complex in the world - federal plus 50 independent state regimes, each with its own rates, forms, and deadlines. A missed quarterly payment or incorrect nexus determination can trigger costly penalties.
50
state tax jurisdictions to navigate
8+
Years CA experience on your files
Federal + state filing handled together, no coordination gaps
E-commerce businesses face Wayfair sales tax nexus in 45+ states
1099 errors trigger IRS penalties of $60–$310 per form
Transfer pricing is the #1 IRS audit trigger for multinationals
Quarterly underpayment penalty: up to 8% annually (2025 rate)
Cross-Border Tax Compliance & Advisory
For US businesses with foreign operations and foreign companies operating in the US, these are the specialized filings and strategies that determine your global effective tax rate and IRS exposure.
FBAR Filing
FinCEN Form 114 filing for US persons with foreign bank account balances exceeding $10,000. Penalty for non-compliance: up to $10,000 per violation.
FinCEN 114 · Annual Deadline
FATCA Compliance
Form 8938 filing for specified foreign financial assets, coordination with FFI reporting requirements, and FATCA withholding analysis for payments made to foreign entities.
Form 8938 · FFI · Chapter 4
Foreign Tax Credits
Maximizing Form 1118 credits to offset US tax on foreign-source income - basket allocation, limitation calculations, and carryback/carryforward optimization.
Form 1118 · Basket Rules
Tax Treaty Analysis
Determining treaty eligibility, applying reduced withholding rates on dividends, interest, and royalties, and filing treaty-based return positions under IRC §6114.
IRC §6114 · LOB · WHT Rates
GILTI & BEAT
Global Intangible Low-Taxed Income and Base Erosion Anti-Abuse Tax calculations, a critical planning area for US multinationals post-TCJA with significant exposure risk.
GILTI · BEAT · TCJA · Form 8992
Managing international tax exposure requires proactive planning, not just annual filings. Our team monitors OECD Pillar Two developments and US regulatory changes to keep your structure compliant and efficient year-round.
Why Choose Accountmate Consultancy For Tax & Compliance
Ensure full compliance with local and international tax regulations through our end-to-end tax services. We manage tax planning, filings, and regulatory reporting, helping you stay compliant while optimizing tax efficiency.
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Accuracy You Can Trust – Every calculation and filing is thoroughly reviewed.
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End-to-End Coverage – From routine filings to complex cross-border tax planning.
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Global + Local Expertise – Knowledge of both international frameworks and country-specific regulations.
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Proactive Approach – We don’t just react—we anticipate changes and keep you ahead.
CA Kaushal Chordia
Tax & Compliance Lead · Partner
Chartered Accountant
B.Com Honours
8 Years of CA Practice.
Zero Tolerance for Errors.
CA Kaushal Chordia leads Accountmate's tax and compliance practice. A qualified Chartered Accountant with B.Com Honours, Kaushal began his career at Tata Capital, gaining deep, hands-on experience in banking operations, credit analysis, and financial compliance at one of India's most respected financial institutions.
Over more than 8 years in dedicated CA practice, he has built deep expertise in corporate taxation, audit, and advisory. As a partner at I R A & Associates, Kaushal actively leads client engagements in federal and state tax filings, indirect taxation, statutory compliance, and strategic tax planning for businesses across the US and India.
His institutional background at Tata Capital, combined with over 8 years of practical CA work, means he brings both the rigor of a regulated financial environment and the agility of a specialist practice to every client file.
8+
Years CA Experience
CA
Qualified Chartered Accountant
IRA
Partner, IRA & Associates
Let’s Work Together
Fill out the form below, and one of our consultants will get back to you promptly. We look forward to understanding your needs and helping you make smarter, faster, and more confident financial decisions.