Tax advisory services in USA

We offer tax advisory services in USA, UK, Canada, Australia, and Singapore.We assist companies with quarterly and annual tax provision calculations, validating tax balance sheet accounts, and tax process and controls. Our team of tax experts can help you with:

United States of America

Federal Individual Tax Returns
(Form 1040 including Single Member LLC’s Schedule C, Schedule E, 1041,
1040EZ, 1040NR, 1040A, and 1040X)
Federal Company Tax Returns
(S-Corp Returns Form 1120S, C-Corp Returns Form 1120)
Federal Partnership Return (Form
1065)
Tax Exempt Returns (Form 990,
990-EZ, 990-PF, 990-W, and 990-T)
State Income Tax Returns
Filing of State Annual Returns
with SOS / DOR
Sales Tax Returns for
approximately 30 states
Payment of payroll taxes and
filing of returns (Form 940, Form 941, Form 941X), along with
corresponding state payroll taxes and returns
Filing of Form 1099 and W-2
Filing of FBAR
Filing of Form 8832 for S-Corp
election
Various other forms such as
SS-4, W-7, 4562, 8582, 8804, 8805, 1116, 2553, 2441, 2555, 4868, 7004,
and others
Support on penalty notice from
IRS

United Kingdom

VAT registration and
deregistration
Quarterly VAT returns
EC sales report
Maintaining VAT records and
accounts
Annual accounts with Companies
House
Confirmation statement with
Companies House
Company tax return with HMRC
(Form CT600)
Self-assessment tax return with
HMRC (Form SA100)
Payroll processing

Calculation of PAYE / NI
RTI submissions, including FPS and EPS
P45: Tax paid on salary earned in a tax year
P60: Employee stops working with the employer
P11D: Benefits-in-Kind received by employer

Canada

Income tax return

T1: Personal tax
T2: Corporate tax
T3: Trust income tax and information return
T5013: Partnership information return

Preparation of T4 and T5 slips
GST / HST / PST

Form GST34
Form FIN400

GST / HST / QST return

Form RC7200

Lodging tax calculation and
return filing (IN 260-V)
Calculating payroll taxes
Calculation of CCA (Capital Cost
Allowance)

Australia

Individual taxes

Form NAT 2541

Company tax return

Form NAT 0656-6

Quarterly BAS Report, including
GST and PAYG
Preparation of Group Certificate
Calculation of Superannuation
deductions

Singapore

GST returns
Annual filing of income tax for
companies, Form CS & Form C
Personal income tax return
Calculation and filing of
estimated chargeable income
Consolidation of financials in
agreement with SFRS
Filing of annual return with
ACRA in both XBRL and non-XBRL formats

FAQs

1. How does international taxation works?

International taxation is the study or discernment of tax on an individual or business subject to the tax laws of distinct countries or the international aspects of an individual country’s tax laws, as the case may be.

2. In which countries do you offer taxation services?

We provide Tax advisory services in USA taxation services in the US, UK, Canada, Australia and Singapore. We help companies with quarterly and annual tax provision calculations, validating tax balance sheet accounts, and tax processes and controls.

3. What happens if you don’t file taxes while living in the US?

If you’re living abroad and fail to file your US or state taxes, you can receive a penalty for not filing taxes, even if you do not owe taxes. The failure to file a penalty could be thousands of dollars, disqualified from benefits that will reduce your tax obligation, or worse.

4. What happens if you don’t file taxes while living in the UK?

If you fail to pay taxes in the UK, the HMRC (Her Majesty’s Revenue and Customs) will charge penalties. You’ll be charged a penalty when your payment is 30 days late, then again at 6 and 12 months. In addition, HMRC charges interest on penalties. The penalty is 5% of the original amount you owe HMRC.

5. What happens if you don’t file taxes while living in Canada?

Even if you don’t owe anything, filing your taxes late can lead to complications. It would result in significant interest rates because the CRA (Credit Rating Agency) can’t apply interest on taxes that you don’t owe. In addition, filing your tax return late will lead to a late filing penalty of 5% of the balance owing, plus 1% interest of the balance owing for every month you’re late for up to 12 months.

6. What happens if you don’t file taxes while living in Australia?

If you don’t pay on time, you will automatically add a general interest charge (GIC) to what you owe. As a result, your debt will grow each day your debt remains unpaid. Interest calculates on a daily compounding basis on the amount outstanding and is added to your account periodically.

7. What happens if you don’t file taxes while living in Singapore?

If you fail to pay our income tax for two or more years, you will be ordered to pay a penalty that is twice the tax amount you owe the IRAS (Inland Revenue Authority of Singapore) for that year, as well as a fine of up to $1000. In addition, failure to do so will result in imprisonment of up to six months.

8. What services do you offer under international tax filing?

At MAS, we aid you with your company’s international tax filings. We offer Tax advisory services in USA, leading-edge tax consultancy services, providing tangible advantages to our customers. We acknowledge national and international tax principles and local and global business customs. Our tax professionals are experts at managing all of the particular business and tax issues you currently face, as well as future challenges. Our skilled consultants will help you comply fully with all your company tax requirements. Finally, our tax experts examine and remediate the impact of your company reporting obligations on your global tax footprint.