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报告与合规

XTAS Partners提供全面的报告与合规服务,确保企业符合财务和监管标准。

我们的服务范围涵盖财务报告、税务合规、监管指导、风险管理、合规审计、企业治理和培训。

旨在提高透明度和运营效率,我们的团队帮助您在专家的支持下,导航合规的复杂性。

联系我们,获取量身定制的解决方案,保护您的企业诚信和合规。

财务报告与税务服务

准备并呈现符合通用会计准则(GAAP)或国际财务报告准则(IFRS)的准确财务报表。我们的服务包括编制资产负债表、损益表和现金流量表,确保它们准确反映您的企业财务绩效。

我们的专家擅长导航税法的复杂性,确保您的企业高效满足所有税务义务。我们处理企业的税务规划、准备和申报,提供策略以最小化负债,同时确保符合税务规定。

财务报告:

定制化财务报表:根据您的具体业务需求编制详细、准确的财务报表,包括资产负债表、损益表和现金流量表,并符合GAAP或IFRS标准。

绩效分析:深入分析财务数据,突出趋势、绩效指标和改进领域,赋能企业做出明智的决策。

合并报告:对于拥有多个实体的企业,我们提供合并报告服务,以提供您财务状况的统一视图。

咨询服务:关于财务报告标准、会计政策以及新会计准则的实施或现有准则变化的专家建议。

税务服务:

全面税务规划:通过前瞻性税务策略,针对您的业务结构和行业量身定制,以最小化税务负债并优化税收优惠。

税务合规:确保及时准确地提交税务申报,包括所得税、销售税、GST及其他适用税收,符合地方、州和联邦规定。

IRS和州税务机关代表:在与税务机关的交涉中,包括审计、查询和争议,提供专业代表,保护您的利益。

税务咨询:就税收高效的企业结构、合并与收购、跨境交易及其他复杂税务事项提供指导。

服务优势:

风险缓解:主动识别和管理财务及税务相关风险。

运营效率:优化流程和报告框架,提高运营效率和决策制定。

合规保证:确保您的财务报告和税务义务准确无误,让您安心。

战略洞察:从财务数据和税务规划中获得的可操作洞察,推动业务增长和盈利。

2

监管合规

跟进监管变化,确保您的业务符合地方、州和联邦法律。我们提供一系列监管指导,包括税务申报、财务披露和行业特定要求。

3

Internal Controls and Risk Management

Develop and implement robust internal controls designed to mitigate risk, enhance operational efficiency, and prevent fraud. We assess your current systems and processes, identifying areas for improvement to safeguard your assets and ensure reliability in financial reporting.

4

ATO Audit Service

Navigating an Australian Taxation Office (ATO) audit can be a daunting task for any business or individual. Our ATO Audit Service is designed to provide comprehensive support and guidance through this complex process, ensuring peace of mind and compliance with Australian tax laws. With a team of tax experts well-versed in ATO procedures and legislation, we offer personalized assistance to manage every aspect of your audit, from preparation to resolution.

Service Features:

  • Pre-Audit Assessment: We conduct a thorough review of your financial statements and tax filings to identify potential areas of concern and prepare for the ATO audit process, minimizing surprises.

  • Documentation and Record Keeping: Our team assists in compiling and organizing all necessary documentation required for the audit, ensuring completeness and accuracy to support your case.

  • Representation and Liaison: Acting as your advocate, we communicate directly with the ATO on your behalf. Our professionals handle all correspondences, meetings, and negotiations, relieving you of the stress and allowing you to focus on your business.

  • Audit Strategy and Advice: We provide strategic advice tailored to your specific situation, leveraging our deep understanding of tax laws and ATO auditing practices to navigate the audit efficiently and effectively.

  • Compliance and Risk Mitigation: Beyond the audit, we offer recommendations for improving your tax compliance processes and internal controls, reducing the risk of future audits and penalties.

  • Dispute Resolution: In case of disagreements with audit findings, our team is prepared to support you through objections or appeals, aiming for a favorable outcome.

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