One-stop financial and tax

Business Consulting

YIKONG NICOLE YUAN CPA PROFESSIONAL CORPORATION provides international business consulting services for cross-border enterprises, including: 

  1. Industry research
  2. Cross-border due diligence
  3. Corporate structure model evaluation
  4. Comprehensive internal control research
  5. Mergers and acquisitions management consulting services
  6. Business plan preparation

Tax Planning and Filing

When cross-border operators (whether in the form of enterprises or individuals) incur statutory tax obligations in the U.S., YIKONG NICOLE YUAN CPA PROFESSIONAL CORPORATION assists with filing, withholding, and remitting taxes according to the tax regulations within each jurisdiction. Due to the complexity of the U.S. tax system, in addition to federal taxes, each state also has different regulations, filing requirements, and deadlines. 

Our related services include: 

  1. Individual Taxpayer Identification Number (ITIN) application without the need to mail original passports (saving 6 weeks of mailing time)
  2. Individual income tax filing and withholding
  3. Corporate income tax withholding and remittance
  4. Corporate income tax annual filing and amended returns
  5. Sales tax registration and filing for various states
  6. Employer tax insurance filing and remittance

It is important to note that different strategies in dealing with tax issues related to investment dividends can significantly impact overall returns. The handling methods vary depending on the type of corporate organization.

YIKONG NICOLE YUAN CPA PROFESSIONAL CORPORATION has rich experience in providing tax planning and handling services for overseas investors investing in the U.S. and U.S. investors investing in China. While complying with laws and regulations and paying taxes legally, the firm flexibly applies different tax rates and methods allowed by existing tax law, helping manage your tax costs.

Bookkeeping Services

  1. Monthly, quarterly, and annual reports prepared according to U.S. Generally Accepted Accounting Principles (US GAAP)
  2. Monthly payroll processing, withholding, and remittance
  3. Translation of U.S. financial statements into Chinese
  4. Translation of U.S. financial statements into Chinese
  5. Daily communication with local government agencies

Cross-border Corporate Structuring

When a cross-border enterprise's parent company adopts an international business strategy, various relationships such as investment, credit, capital, assets, and business will arise between it and its overseas subsidiaries, involving tax control across different countries and regions. 

The U.S. is known for having one of the most complex tax systems in the world. Besides federal taxation, each of the 50 U.S. states also has its own state and local tax authorities, with varying tax laws. YIKONG NICOLE YUAN CPA PROFESSIONAL CORPORATION is well-versed in U.S. accounting standards and tax regulations, offering tax structuring planning to cross-border enterprises, ensuring tax compliance, and providing tax planning strategies to avoid unnecessary tax risks. The firm assists cross-border enterprises in legally and efficiently applying different tax rates and methods under the law, maximizing profits. 

Our services mainly include: 

  1. Pre-tax planning for cross-border business activities
  2. Tax scheme design to standardize tax behavior
  3. Reducing tax risks and saving tax costs
  4. Special tax matters adjustment planning

Additionally, the firm can provide written, telephone, or in-person consulting services to cross-border enterprises on U.S. tax laws and regulations, tax practice consulting, and tax accounting treatment consulting, including: 

  1. Consulting on U.S. tax issues encountered during the daily operations of cross-border enterprises
  2. Consulting on tax issues during corporate restructuring, mergers, acquisitions, and spin-offs
  3. Consulting on tax issues related to major asset restructuring and private placements for listed companies
  4. Tax scheme design
  5. Ensuring the accuracy, timeliness, and reasonableness of tax payments
  6. Other tax-related issues

Company Formation in Various U.S. States

YIKONG NICOLE YUAN CPA PROFESSIONAL CORPORATION has extensive experience in registering U.S. companies, offering various types of U.S. company registration services to meet the different needs of enterprises. 

According to the different regulations of each state, we mainly provide registration services for the following types of enterprises: 

  1. Corporation
  2. Limited Liability Company (LLC)
  3. Partnership
  4. Sole Proprietorship