Tel. 213.365.1700 | Tax Calendar

WE ARE PROFESSIONAL CPA GROUP

Assurance

In today’s dynamic business environment, high-quality assurance services can prepare one to better manage the risks and obstacles.

Tax

Our tax professionals boast a strong track record and unmatched industry-specific knowledge of the continually evolving issues related to federal, state and local, and international tax laws.

Accounting & Writeup

Our firm provides a full range of accounting services that privately owned small to medium-size businesses need.

Consulting

We can perform a thorough, deep-dive analysis  and provide actionable advice on the specific challenges your business faces in the following areas.

ASSURANCE

In today’s dynamic business environment, high-quality assurance services can prepare one to better manage the risks and obstacles that one may encounter when pursuing the following strategic goals:

  • Building and sustaining a strong financial foundation for long-term growth
  • Pursuing various financing options and strategic transaction alternatives for organic growth as well as bolt-on strategic growth, respectively
  • Implementing and sustaining effective business policies and procedures, and so forth.

Our assurance professionals draw on deep industry experience (over [60] years) and unparalleled resources to help clients navigate change, continuously exceed company’s financial goals, and strengthen the value of their businesses change.

Audit

In an audit of financial statements, we plan and perform the audit to obtain reasonable

assurance (which is a high level of assurance) about whether the financial statements are free from material misstatement. We select procedures based on our judgment. Such procedures may include inquiry, physical inspection, observation, third-party confirmation, examination and other procedures.

For privately owned companies, we view the audit as the first step in developing a long-term relationship built on trust and business insight. We build on the knowledge we gain through the audit process to advise you on how to grow and improve your business.  

Review

In a review of financial statements, we seek to obtain limited assurance as a basis for reporting whether we are aware of any material modifications that should be made to the financial statements in order for them to be presented in accordance with an applicable financial reporting framework. A review is substantially less in scope than an audit, and often is performed for privately held companies that are required to provide financial statements to outside parties such as banks, creditors, or potential purchasers.

*NON-ASSURANCE SERVICES

In non-assurance services, we issue reports that do not express an opinion or conclusion on the subject matter (for example, financial statements).

Agreed-Upon Procedures Engagement

An agreed-upon procedures engagement is one in which we are engaged by a client to issue a report of findings based on procedures agreed upon between the CPA and specified parties at the outset. In an agreed-upon procedures engagement, we issue a report, but do not express an opinion or a conclusion on the subject matter.

Compilation

When we undertake this type of service, we apply accounting and financial reporting expertise to assist our client in the presentation of financial information, but we do not seek to obtain or provide any assurance that there are no material modifications that should be made to the financial statements.

Tax

Our tax professionals boast a strong track record and unmatched industry-specific knowledge of the continually evolving issues related to federal, state and local, and international tax laws.

You can count on the support and objective perspective of our tax professionals to help you target strategic areas to reduce a potential tax burden and increase shareholder value. By applying proactive approaches, we help businesses and private clients through each step of the process. Our clients can rest assured that we will achieve the most favored outcome to deliver the insight and innovation they need to maintain compliance and create absolute economic value.

Tax services offered include but are not limited to:

  • Federal Tax
  • State & Local Tax
  • Multi-state tax filing (Nexus)
  • International Tax/ Transfer Pricing Analysis
  • Representation before taxing authorities
  • Tax Planning
  • Reporting of offshore financial accounts and assets

Accounting & Write-up

Well-organized financial records ensure that your business operations will run more efficiently on a daily basis.  Our firm provides a full range of accounting services that privately owned small to medium-size businesses need. 

Accounting services offered include but are not limited to:

  • Maintaining books and records in a computerized system
  • Compliances to various governments
  • Custom tailored payroll services

Consulting

Having different perspectives is critical to analyzing strengths and weakness in order to implement lasting change.  Because of our extensive experience working with management in various industries, we can perform a thorough, deep-dive analysis  and provide actionable advice on the specific challenges your business faces in the following areas;

  • Choosing a right entity for your business
  • Business valuation
  • Business acquisition or liquidation
  • Financing arrangement
  • Selecting accounting software
  • Internal control system setup or review
  • Management consulting
  • Litigation support
  • Court reporting under U.S. chapter 11 bankruptcy