Spectrum of Taxes
U.S. and Canadian return preparation across every entity type, prepared review-ready on your busy-season calendar.
- Review-ready returns
- All entity types
- Built for busy season
Our tax practice gives U.S. and Canadian CPA firms the offshore preparation capacity to absorb high-volume, deadline-driven return work across individual, corporate, partnership, trust and non-profit entities.
Preparation is the constraint, not review. A firm can review far more returns than it can prepare, which is why January to April is a staffing problem rather than a capability one. We take preparation off the critical path so your reviewers spend the season reviewing.
Returns arrive review-ready: the workpapers are complete, the diagnostics are cleared, the carryforwards tie to last year, and open questions are listed in writing rather than buried in the file. Our preparers work in your tax software (Drake, UltraTax CS, Lacerte, ProSeries, ProConnect, CCH Axcess) against your own review checklist.
Nothing is signed or filed by ADAS Globus Pro. Your firm remains the preparer of record and holds the final review.
This is for
- Practices turning away returns between January and April
- Firms whose partners are preparing rather than reviewing in season
- Practices with multi-state clients and growing SALT exposure
Canadian tax scope
- Personal returns: T1 for individuals, including self-employment, rental, investment and capital gains schedules
- Corporate returns: T2 with GIFI financial statement schedules, for Canadian-controlled private corporations and other corporations
- Trust returns: T3 trust income tax and information returns, with T3 slips
- Partnership information returns: T5013 with partner slips
- GST/HST returns, with input tax credit reconciliation
- Information slips: T4, T4A and T5 slips and summaries, ahead of the end-of-February deadline
- Foreign reporting: T1135 foreign income verification statements
- Instalment scheduling, prior-year adjustments and amended returns
- Draft responses to CRA review letters and information requests, for your sign-off
U.S. Entity Returns
- C Corporations: Form 1120
- S Corporations: Form 1120-S and Schedule K-1
- Partnerships and LLCs: Form 1065
- Sole proprietors and single-member LLCs: Schedule C
- Trusts and estates: Form 1041
- Foreign-owned entities: Forms 5471 and 5472
U.S. Specialist Filings
- Non-profits: Forms 990, 990-EZ, 990-N
- Private foundations: Form 990-PF
- Employment returns: Forms 940 and 941
- W-2 and W-3 reporting
- SALT compliance and nexus analysis
- Amended returns and back-year filings
Let's Talk About the Role You Need Filled
A short conversation, then three days of free work so you can judge the output yourself.
info@adasglobuspro.com