Financial reporting and tax compliance for group companies in four reporting jurisdictions, delivered from GIFT City and Ahmedabad on your time zone.
United States
Financial statements under US GAAP
SEC filing support — Form 10-K, 10-Q and S-1
Federal returns — Form 1120, 1120S and 1065
Forms W-2 and 1099; state nexus review
Sales and use tax compliance
ASC 740 income tax provision
Returns for HNIs and expatriates
United Kingdom
Statutory accounts under FRS 102 and FRS 105
iXBRL tagging and Companies House filing
Annual confirmation statement
CT600 corporation tax return
VAT returns under Making Tax Digital
PAYE and Real Time Information payroll
Employment-related securities and P11D reporting
Australia
Financial reports under AASB standards
ASIC lodgement and annual review
Company tax return with the ATO
BAS and IAS lodgement
GST and PAYG withholding
Single Touch Payroll reporting
Superannuation guarantee compliance
United Arab Emirates
Financial statements under IFRS
Corporate tax registration and return filing
VAT registration, returns and refunds
Economic Substance Regulations notification and reporting
Transfer pricing disclosure and local file
Free zone and mainland compliance, including UBO records
Delivered from GIFT City and Ahmedabad: IFRS, US GAAP, FRS 102, AASB and Ind AS · multi-currency and multi-entity consolidation · group reporting packs and audit schedules · transfer pricing documentation across jurisdictions · secure data rooms, encrypted transfer and time-zone-aligned delivery teams
Whether you are setting up a new IFSC unit, restructuring an existing one, or need ongoing
compliance support for a regulated entity in India or a group company overseas — we would be glad to talk.
