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SK Guerra CPA

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Our Services

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Domestic Tax Compliance

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US International Tax Compliance

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Domestic and US International Tax Advisory

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Tax Incentives

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Tax Estimates

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Tax Planning

Domestic Tax Compliance

Cumplimiento tributario nacional con SK Guerra CPA
The US tax law is continually evolving. We take care of your tax responsibilities and help you achieve tax savings to enhance your financial resources and fulfillment.

For Individuals, Businesses and Nonprofits:

  • Partnerships
  • Corporations
  • S-Corporations
  • State Returns
  • Exempt Entities’ annual returns and application for exemption
  • Trusts
  • Gift
  • Estate

US International Tax Compliance

Cumplimiento tributario internacional de EEUU en SK Guerra CPA

We assist with inbound and outbound international tax transactions.*

Foreign Persons with Businesses in US (Inbound)

  • Foreign Investment in Real Property (FIRPTA) withholding
  • Reporting of US source income
  • Determination of US residency under substantial presence test and green card test
  • Treaty Benefit Claim

US Persons with Businesses in Foreign Jurisdictions (Outbound)

  • Report of Foreign Bank and Financial Accounts (FBAR)
  • Statement of Foreign Financial Assets (form 8938)
  • Foreign tax credit
  • Foreign Entity Reporting (Including Forms: 5471, 8858, 8865, 3520)
  • GILTI Tax
  • Streamlined Filing Compliance Procedures
  • Foreign gift reporting

*Inbound refers to transactions in which the US imposes a tax on the foreign person and outbound refers to the transactions of the foreign activities of a US person.

Domestic and US International Tax Advisory

Asesoría Fiscal Nacional e Internacional de EEUU - SK Guerra CPA
Choosing the best tax structure for your business is a very important decision with lots of options and implications. Our firm can assist you in the process to find the best solutions for your specific situation:

  • Tax Implications of Entity (Including foreigners doing business in the US) Structure
  • Tax Estimates
  • Tax Planning
  • Startups
  • Purchasing or Selling a Busines
  • Reporting on Disposition of Property Received through Inheritance
  • Installment Agreement

Tax Incentives

Incentivos fiscales en SK Guerra CPA

Our firm can assist you to discover and use the various credits and tax incentives such as:

Business

  • Work Opportunity Credit
  • Empowerment Zone Credit
  • TIP Credit
  • Cost Segregation Deductions
  • Opportunity Zone Fund
  • Pass-Through Tax Deduction (aka the Qualified Business Income Deduction)

Individual

  • Child Tax Credit
  • Earned Income Credit
  • Child and Dependent Care Credit
  • Education Credits and Education Deductions
  • Charitable Contribution Deduction

Tax Estimates

Estimaciones de impuestos en SK Guerra CPA

We can provide you with an estimate of your tax bill before the year ends to provide you with a greater perspective of what to expect.

Tax Planning

Planeación Tributaria en SK Guerra CPA
We present you with all of the different tax facts that apply to your situation ahead of time for a more efficient and enjoyable process.

  • Tax Implications of Selling or Buying a Business
  • Closely Held Business
  • Construction
  • Estate and Gift tax
  • Manufacturing
  • Nonprofits
  • Real Estate
  • Restaurant
  • Retail
  • US International Tax