Efficacité CPA & Tax Advisory

Tax Services

Proactive tax planning and clean preparation - personal, business, international, and IRS-side representation under one roof.

Services

Individual Tax Preparation Services

Personal tax returns prepared and reviewed by a CPA - from straightforward W-2 filings to multi-state and equity-comp situations.

  • Federal and state individual returns
  • Multi-state and part-year residency
  • Equity compensation (RSU, ISO, NSO)
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Business Tax Preparation Services

Clean, defensible business returns - federal, state, and multi-state - prepared by a CPA who knows your books.

  • 1120, 1120-S, 1065, and Schedule C returns
  • Multi-state and franchise tax filings
  • K-1 preparation and distribution
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Elderly Tax Services

Tax preparation and planning designed around retirement realities - Social Security, RMDs, Medicare surcharges, and beneficiary moves.

  • Social Security and pension income reporting
  • Required Minimum Distributions (RMDs) planning
  • Medicare IRMAA threshold analysis
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Tax Planning Services

Tax planning is what we do between filings - projections, scenarios, and timing moves that lower the bill long-term.

  • Multi-year tax projections
  • Entity structure optimization
  • Retirement and equity-compensation timing
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International Tax Services

Cross-border tax handled correctly - FBAR, FATCA, foreign tax credits, expat returns, and inbound/outbound structuring.

  • Expat and dual-status returns (1040, 1040-NR)
  • FBAR (FinCEN 114) and FATCA (Form 8938)
  • Foreign tax credit and treaty analysis
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IRS Representation Services

An IRS notice or audit is not the time to go it alone - licensed representation, written response, and a clear path forward.

  • Audit representation (correspondence and field)
  • Notice response and resolution
  • Installment agreements and currently-not-collectible
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ITIN Application Services

ITIN applications handled end-to-end - Form W-7, identity documentation, and IRS coordination by an experienced preparer.

  • Form W-7 preparation
  • Document review and certification guidance
  • IRS submission and follow-up
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Sales Tax Services

Multi-state sales tax done right - nexus study, registration, filings, and audit defense on one engagement.

  • Nexus study (economic and physical)
  • State registration and account setup
  • Monthly and quarterly return filings
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Transfer Pricing Services

Defensible transfer pricing - policy design, contemporaneous documentation, and benchmarking that holds up under exam.

  • Transfer pricing policy design
  • Intercompany agreement drafting
  • Contemporaneous documentation (Local and Master File)
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