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Almanza CPA Firm, LLC

Tax Compliance Services

Contact Us (210) 272-9793

New Client set up and on-boarding

  • IRS tax registrations, records maintenance, and filings 
  • Review of tax classification elections to ensure federal tax regime is adequate for client objectives 
  • Opening of bank account support 
  • Review of initial ownership and corporate structure 
  • Review of shareholders tax residency vs immigration status 
  • Analysis of business activity, projections, and business objectives for future tax compliance requirements 
  • State tax permits and registrations
  • Review of business operations to determine initial nexus for purposes of state sales tax, franchise tax, personal property tax, excise taxes, and state income tax; if applicable.

Monthly Tax Compliance Services

  • Review of client-prepared financial statements (option)
  • Preparation of adjustments and financial statements based on client’s books and records (option)
  • Transfer pricing studies reviews for US compliance 
  • Support in documenting and substantiating cross border transactions
  • Estimated tax payment calculations, reporting, and execution of payments 
  • Annual transmittal forms (e.g. forms 1099, 1096, 1042-S, etc) 
  • Personal property tax and rendition reports- Texas 
  • Monthly Use of Address 

Quarterly Tax Compliance Services

  • Review of client-prepared financial statements (option) 
  • Preparation of adjustments and financial statements based on client’s books and records up to 10 transactions per month - combined accounts 
  • Estimated tax payment calculations, reporting, and execution of payments 
  • Federal tax return and TX Franchise Report 
  • Monthly use of address 
  • Does not include consultations 

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