Partnership Tax

Churchill Tax Consulting coordinates with accounting firms to complete K1 reporting, including review of forms 1065, 1120, 1042-S, 1042. 5471s, 5472, etc. We analyze reportable accounts for Foreign Account Tax Compliance Act (FATCA) and Common Reporting Standard (CRS) filings, classify internal entities and prepare tax forms and withholding statements for internal entities. We also help with FBAR compliance. Acting as a tax liaison, we assist clients with fulfilling information requests from accounting firms and third parties.

Ready to work together to meet our clients’ evolving business needs

 

  • Coordinate with accounting firms to complete K1 reporting and subsequent filing of Partnership tax returns

  • Review of workbooks and draft K1s and tax returns including Forms 1065, 1120, 1042-S, 1042. 5471s, 5472, etc.

  • Preparation of FBARs for funds and management companies

 

  • Review FATCA/CRS filings

  • Assist with an entity set up, including the application for EINs and GIINs

  • Preparation of tax forms for internal entities, and CRS/FATCA certifications

  • Tax liaison for client, fulfilling information requests from accounting firms and third parties