Services / US Compliance

US GAAP Reporting & State Tax Management

US GAAP reporting, multi-state sales tax nexus support, and clean handoffs for Federal and State filings.

What it includes

Preparation of US GAAP-compliant financial statements for investors, banks, and board members
Accrual-basis accounting adjustments, including revenue recognition (ASC 606) and equity/stock-based compensation
Managing multi-state Sales Tax Nexus tracking, filings, and software integrations (e.g., Avalara, TaxJar)
Coordination of Federal (Form 1120/1120-S) and State income tax return preparation

US corporations (C-Corps, S-Corps, and LLCs), venture-backed startups preparing for audit, and international companies scaling into the US market.

Connect with our founding team to scope this engagement for your business.