OUR CORE TAX SERVICES

1. Corporate Tax Compliance & Filing

We support entity tax filings across countries:

• USA: Federal & State Tax Returns (Form 1120, 1120-S, 1065)

• UK: Corporation Tax (CT600)

• Canada: T2 corporate tax return

• Australia: Company tax return

• UAE & GCC: Corporate Tax Compliance (CT Filing)

• Europe: Country-specific corporate tax returns

• We ensure timely, accurate, penalty-free tax filings.

2. Individual / Expat Tax Filing (Global)

• US Personal Tax (Form 1040)

• UK Self-Assessment

• Canada T1

• Expat tax filing & residency-based tax calculations

• Treaty benefits & tax optimization

3. Sales Tax, VAT & GST Compliance

• US Sales Tax registration & filing (multi-state)

• UK & EU VAT registration, reporting & MTD compliance

• Canada GST/HST/PST

• UAE & GCC VAT Compliance

• Monthly/quarterly filings, reconciliations & audit support

4. International Tax Planning & Advisory

• Transfer pricing documentation

• Cross-border tax structuring

• Double Taxation Avoidance Agreement (DTAA) advisory

• Tax-efficient business model design

• Treaty eligibility & withholding tax optimization

5. Payroll Tax & Employer Tax Compliance

• Employer payroll tax withholding

• Social security contributions

• Multi-state & multi-country payroll compliance

• Employee benefits tax reporting

6. Tax Accounting & Deferred Tax Management

• ASC 740 / IAS 12 tax provision calculations

• Deferred tax asset/liability reporting

• Quarterly and annual tax provision support

• Tax impact for financial statements

7. Tax Audit Support

• Representing entities during federal, state, or VAT/Sales Tax audits

• Responding to notices & information requests

• Preparing audit documentation & reconciliations

• Ensuring full compliance and minimal liability

8. Bookkeeping-to-Tax Integration

For clients outsourcing accounting with Kaalafino:

• Direct integration of accounting data into tax workflows

• Seamless year-end closing & tax filing

• Reduction in errors and tax risks

Why Businesses Choose Kaalafino for Tax Services ?

Who We Serve

• Global startups

• Foreign subsidiaries of Indian companies

• US, UK, EU, Canada, Middle East & Australia companies

• E-commerce, SaaS, manufacturing, logistics & professional service firms

• Individuals & expats with cross-border tax exposure

You get:

• Accurate and timely tax filing

• Reduction in tax burden with strategic planning

• Zero missed deadlines

• Compliance with global tax frameworks

• End-to-end support from bookkeeping to tax audit

We bring clarity, structure, and control to your entire tax environment.

1. Understanding Your Entity:

We analyze your business model, registrations, and tax exposure.

2. Tax Data Review:

Financials, transactions, payroll, sales tax/VAT data, and compliance requirements.

3. Tax Computation & Preparation:

Accurate preparation of federal, state, VAT, GST, and corporate returns.

4. Filing & Documentation:

On-time submission + documentation management.

5. Advisory & Optimization:

Strategies to reduce tax liabilities and improve compliance.

6. Ongoing Support:

Quarterly estimates, annual filings, audit support, and tax updates.

Our Tax Process

Deliverables You Receive

• Corporate tax returns & documentation

• VAT/Sales Tax/GST returns

• Payroll tax filings

• Withholding tax calculations

• Transfer pricing compliance

• ASC 740/IAS 12 tax provision report

• Tax calendar & deadline reminders

• Year-end reconciliation and tax package