TAX SERVICES
EXP Consulting provides end-to-end tax controllership, reporting, and compliance services designed to support corporations, partnerships, LLCs, trusts, and other entities. Our team of experienced tax professionals manages the complete lifecycle of tax obligations—from tax provision and RTP analysis to federal and state filings, sales & use tax, and international reporting—ensuring accuracy, timeliness, and full compliance with U.S. tax regulations.
We leverage a combination of technical expertise, process discipline, and modern technology platforms to deliver consistent, audit-ready results, helping businesses minimize risk, optimize tax positions, and focus on growth.
Beyond compliance, we provide strategic tax advisory to help clients plan for the future, identify savings opportunities, and stay ahead of regulatory changes. Our scalable approach ensures that whether you are a start-up, mid-size company, or large enterprise, your tax operations are managed efficiently, transparently, and proactively.
With EXP Consulting, businesses gain more than just compliance—they gain a trusted partner who provides insight, clarity, and confidence in all tax matters.
TAX ACCOUNTING
Strengthen Your Tax Function with Reliable, Audit-Ready Reporting
We ensure full accuracy and governance across the tax accounting lifecycle. Our structured workflows, clear documentation, and consistent reporting help your organization maintain complete control over tax numbers—across monthly, quarterly, and annual cycles.
Capabilities:
- ● Maintenance of tax provision and accounting tools
- ● ASC 740 support & UTP/VA Support
- ● Current & deferred tax reconciliations
- ● Tax Settlements & Tax Payable validations
- ● Return-to-Provision (RTP / PTR)
- ● Preparation & posting of tax-related journals
- ● Maintenance of tax provision models & calendars
- ● Audit & Compliance Support
- ● SOX audit support (if required)
TAX PLANNING & CLOSING
Expert support for tax planning cycles, close processes, and strategic tax forecasting.We bring discipline and accuracy to the monthly/quarterly tax close by maintaining structured workpapers, clean reconciliations, and consistent reporting—enabling transparent and predictable tax outcomes.
Capabilities:
- ● Effective Tax Rate analysis
- ● Tax Balance sheet analysis.
- ● Tax implications on internal restructuring
- ● Tax Eliminations
- ● Quarterly tax estimate calculations
- ● Close journals, reconciliations, and recurring adjustments
- ● Foreign Tax Credit Capacity and International Tax benefits analysis
- ● Tax due diligence support for acquisitions & restructuring
Tax Compliance
Your complete compliance engine — covering corporate, international, indirect, and pass-through taxes.This section houses all major compliance streams to ensure seamless year-round filing and reporting.
U.S. federal and state compliance is complex—our standardized, high-quality processes ensure accuracy and timeliness across all filings.
Reliable Multi-State Indirect Tax Compliance—Handled End-to-End With constantly shifting state rules, indirect tax compliance can be overwhelming. We take charge of your monthly filings, reconciliations, and reporting, ensuring every jurisdiction is covered accurately and on time. Our structured processes reduce errors, improve visibility, and help keep your business compliant across states and provinces.
Federal & State Direct Tax Compliance
- ● Maintenance of federal/state tax return tools & control workbooks
- ● WWNI reconciliations & legal entity population checks
- ● Preparation of Form 1120, 1120-S and aligned schedules (4797, 4562, Schedule C/D)
- ● M-1 calculations & tax adjustment workpapers
- ● State apportionment analysis
- ● State tax return preparation & supporting workpapers
- ● Quarterly estimated tax calculations
- ● Support for acquisitions, mergers & internal restructuring
- ● Preparation of Forms 5471, 8858, 8865, 8621
- ● Foreign tax credit, GILTI & FDII workpapers
- ● International tax benefit analysis
- ● OneSource Tax Provision (OTP) & OIT platform support
- ● Clearing e-file errors
- ● Transfer pricing adjustments (if required)
- ● Preparation of Form 1065 and Schedule K-1 for partners/members
- ● Filing Form 7004 for extensions and other supporting federal/state forms
- ● Preparation of Forms 5471, 8858, 8865, 8621
- ● Foreign tax credit, GILTI & FDII workpapers
- ● International tax benefit analysis
- ● OneSource Tax Provision (OTP) & OIT platform support
- ● Clearing e-file errors
- ● Transfer pricing adjustments (if required)
- ● Preparation of Form 1065 and Schedule K-1 for partners/members
- ● Filing Form 7004 for extensions and other supporting federal/state forms
Sales & Use Tax / Indirect Tax Compliance
- ● Sales & Use Tax Calculation & Reporting for all jurisdictions.
- ● Nexus Determination (Physical & Economic)
- ● Exemption Certificate Management to avoid audit risks.
- ● End-to-end preparation and filing of monthly, quarterly, and annual returns.
- ● Assist with notices, audits, reconciliations, and state correspondence.
- ● Integration with leading platforms for automation and accuracy (Avalara, TaxJar, etc.).
- ● VAT, GST, and indirect tax applicability analysis
- ● Monthly reconciliations & indirect tax reporting
We manage multi-state indirect tax compliance end-to-end for U.S. and Canadian jurisdictions.
Transitional Taxes
Support for VAT/GST applicability, categorization of transactions, and other transitional tax elements required during reorganizations, new entity setups, or jurisdictional changes.
Capabilities:
- ● VAT, GST, Sales & Use Tax applicability
- ● Categorization of transactions
- ● Monthly reconciliations
- ● Invoice retrievals
- ● Transitional tax reporting
- ● Business license research
- ● Withholding Tax database management
- ● Invalid resolution & Credit monitoring
- ● Prepayment analysis
- ● Return schedule and billing monitoring
Tax transformation & Consulting
Future-Ready Tax Operations Powered by Technology
Modern tax functions require automation, integration, and scalable processes. We help organizations upgrade and streamline their tax environments to improve speed, accuracy, and visibility.
Capabilities:
- ● Process assessment & transformation
- ● Tax technology implementation & maintenance
- ● Workflow automation for provision & compliance
- ● Best practice adoption and process optimization
- ● Deployment & support of tax technology tools (OTP, OIT, automation platforms)
Your Partner In Financial Clarity
Why Choose Us
We are in the business of driving your growth and improving your profitability. At EXP Consulting, we become your extended accounting department — a one-stop partner for everything from daily bookkeeping to tax compliance and financial reporting.
With us, you get top-tier expertise, faster turnaround, and complete peace of mind while you focus on expanding your business.
- 60+ years of combined leadership experience
- Global clients
- Dynamic team of highly skilled professionals
- Cost savings of up to 50%
- Data security
- Seamless onboarding and fast turnaround time
- Industry-leading accuracy and responsiveness
- End-to-end accounting and tax support
- 100% Data security
Precision You Can Trust
Experience the peace of mind that comes with exceptionally precise deliverables from EXP Consulting.
Our team of professional accountants ensures that every financial record is accurate, reliable, and compliant with US GAAP, IRS regulations, and industry best practices.
With us, your financials are always in good hands—so you can focus on growth, profitability, and better decision-making.
Struggling to keep up with accounting for your business?
At EXP Consulting, we offer complete end-to-end accounting solutions for small, mid-sized, and growing businesses. From daily bookkeeping, AR/AP and reconciliations to financial statements and CFO-level reporting — we take care of everything.
