Service





Accounting Advisory

Accounting Advisory Service

• U.S. GAAP and IFRS Financial Statements Preparation Support

• U.S. GAAP and IFRS Difference Analysis and Conversion Support

• Complex Accounting Standard Advisory (Financial Instrument, Derivatives, Revenue Recognition, etc.)

• Accounting Advisory for Tech Business Industry

• Accounting Advisory for Digitalization such as e-Commerce, Software, SaaS, Cloud Computing, Internet/Online Business, etc.

• Corporate Governance, Internal Control and Internal Accounting Management System Advisory

• Internal Audit System Advisory

• Sarbanes-Oxley(SOX) Consulting

• Cybersecurity Standard Consulting

• Financial/Managerial Accounting Advisory

• Financial Statements Analysis

• Assurance & Attestation Service under the U.S. Law

• Accounting Audit, Review, and Compilation Service Under the U.S. Law

• Accountant Report and CPA Letter Service under the U.S. Law


Quotation

Tax Advisory

Tax Advisory Service

• U.S. Individual Income Tax Return Advisory

• U.S. Individual Real Property and Capital Asset Transfer Tax & Like-Kind Exchange (1031 Exchange) Advisory

• U.S. Individual Resident/Non-Resident Tax Obligation Advisory

• U.S. Individual Foreign Earned Income Exclusion and Foreign Tax Credit Advisory

• U.S. Individual Estate Tax and Gift Tax Advisory

• U.S. Individual Expatriate Tax Advisory

• U.S. Federal Financial Aid Application (FAFSA) Advisory

• U.S. IRS Online Account, Tax Record/Transcript, or Refund Status Advisory

• KOR-US Totalization Agreements Advisory

• U.S. Individual/Corporation Foreign Financial Asset Account Report (FBAR & FATCA) Advisory

• U.S. Bank Secrecy Act (BSA) Report Advisory (e.g., Currency Transaction, Designation of Exempt Person, Suspicious Activity, Registration of Money Services Business, Cash Payments Over $10,000 Received in a Trade or Business)

• U.S. Individual/Corporation International Information Return Advisory

• U.S. Individual/Corporation Income Tax Return Extension Advisory

• U.S. Corporation Income Tax Return Advisory

• U.S. Corporation Federal and State Tax Obligation Advisory

• U.S. Corporation Taxation System and Investment Structure Advisory

• U.S. Corporation Starting/Closing Tax Advisory

• U.S. Corporation Corporate Governance and Related Party Transaction Tax Advisory

• Tax Advisory for Tech Business Industry

• Tax Advisory for Digitalization such as e-Commerce, Software, SaaS, Cloud Computing, Internet/Online Business, etc.

• Tax Planning, Research, and Analysis

• IRS, State/Local Government Tax Audit Representation Support

• International Taxation Advisory:

  1. KOR-US Tax Treaty
  2. Income/Deduction Source Rule
  3. Inbound/Outbound Transaction
  4. Transfer Pricing(TP)
  5. Foreign Currency Transactions
  6. Thin Capitalization Rule(Earnings Stripping Rule)
  7. Controlled Foreign Corporation(CFC) Regime
  8. International Withholding Tax
  9. Foreign Tax Credit
  10. Mutual Agreement Procedure(MAP)
  11. Mutual Administrative Assistance in Tax Matters and Report of Foreign Financial Asset Account
  12. Base Erosion and Profit Shifting(BEPS) Project
  13. etc.

Outsourcing Service

Outsourcing Service

• Bookkeeping and Monthly/Yearly Closing

• Free Customized e-Invoices and Online Payment Options(Bank Transfer/Credit Card) Link Supports

• Payroll Calculation, Payroll Report and Withholding Tax Report

• HR and Various Accounting Task Supports

• Financial Statements Preparation & Reporting including Statement of Financial Position (Balance Sheet), Statement of Profit and Loss (Income Statement), Statement of Changes in Equity, Statement of Cash Flow, etc.

• Supporting Documents Review and Expense Disbursement Support in Internal Control Process

• Sales & Use Tax Filing

• Value Added Tax(VAT) Filing

• Individual Income Tax and Corporation Income Tax Return Filing

• Individual/Corporation Income Tax Return Extension Filing

• Foreign Financial Asset Account Report (FBAR & FATCA)

• Bank Secrecy Act (BSA) Report (e.g., Currency Transaction, Designation of Exempt Person, Suspicious Activity, Registration of Money Services Business, Cash Payments Over $10,000 Received in a Trade or Business)

• Foreign Bank Account (e.g., Banks Within Korea) Balance Administration

• Domestic/International Tax Filing Administration

• Cloud/Online Accounting Outsourcing Support

• Business Process Outsourcing (BPO) Support


Quotation

Admin./Consulting

Administrative Support/Consulting Service

• Tax Accounting Strategy Consulting in Doing Tech Business in the USA

• Optimal Financial Accounting Reporting Structure, Manual, and System Consulting Between a Parent and a Subsidiary Company

• Cloud-Based Accounting Software and ERP Systems Consulting

• U.S. Immigrant Investor Visa(EB-5), National Interest Waiver Visa(EB-2 NIW), Nonimmigrant Investor Visa(E-2), Intracompany Transferee Visa(L-1) & other VISAs and U.S. Tax Consulting

• U.S. Individual/Corporation Tax Simulation with Existing or Hypothetical Incomes/Expenses Information Before Doing Business in the USA

• Business Plan with Pro Forma Income Statement and Statement of Cash Flow

• Global e-Commerce Marketplace / Global Selling Marketplace / Global Cloud Software Marketplace Support

• U.S. Startup / U.S. Crowdfunding Platform / U.S. Incubator & Accelerator Support

• e-Commerce UIUX Website / Digital Marketing / Online Payment System Setup Support

• KOR-US FTA (Electronic Commerce) Support

• Select USA Program / Invest Korea Program Support

• Technology Assistant, Virtual Assistant Support

• Production Inventory Management, Cash Management, Operation Management, and Other Business Administration Supports/Consulting


Quotation