Global onshore LLC annual accounting and tax fees in 2023
To help our multi-national Clients’ accurately and completely understand their annual statutory obligations, our in-house Accounting and Tax Department prepared this web page. The table below outlines in great detail a checklist of how Healy Consultants Group PLC Staff will help your LLC to timely accurately and completely discharge your annual legal, accounting and tax obligations; including our respective fees:
| No. | Tax resident active company – annual accounting & tax obligations | $ |
|---|
| 1. | Preparation of abridged financial statements (a 15-page annual report) including:- Restructuring and reclassifying income and expenses to i) clearly explain transactions and ii) legally minimize corporate and personal tax; and
- Compliance with International Financial Reporting Standards; and
- Crafting accurate and complete financial statement disclosures, to properly explain to the Government the annual transactions and corporation tax liability (if any);
| 1,200 |
| 2. | For our Client’s tax-resident entity, our in-house Accounting and Tax Department will help secure a legal exemption from the Government re:- the statutory obligation to submit the annual financial statements to an independent statutory annual audit; and
- the statutory obligation to submit annual FATCA and CRS reports;
| 150 |
| 3. | Our Staff to help our Client evaluate the statutory obligations to:- submit monthly & quarterly Government reporting including payroll and sales tax; and
- maintain proper record-keeping standards; and
- personal income tax obligations;
| 150 |
| 4. | - Legally minimize corporation tax and withholding tax and international tax; and
- Preparing an accurate and complete i) corporate tax return and ii) tax computation and iii) tailored cover letter to the Government, explaining why corporate profits are legally minimized; and
- Negotiating written inquiries and phone-calls from the Tax Authorities (post tax return submission), justifying annual net profits and losses;
| 1,200 |
| Total annual accounting & tax fees for a tax resident active company | 2,700 |
