NEHA GOYAL

• Prepared and reviewed a wide range of federal and state tax returns, including:
• Form 1040 for individuals, ensuring accurate income reporting, deductions, FBAR reporting, and credits while maintaining compliance with IRS regulations.
• Form 1120 for C corporations and Form 1120S for S corporations, addressing issues such as depreciation, carryforwards, and officer compensation.
• Form 1065 for partnerships, including K-1 allocations, basis calculations, and partner-level tax implications.
• Drafted and submitted responses to various IRS and state notices, including identity verification and underpayment inquiries, ensuring timely resolution.
• Managed sales tax filings across multiple jurisdictions, keeping up with evolving state laws and economic nexus rules to maintain compliance for clients engaged in multi-state operations.

● Assisted with the reinstatement of business entities,

Including coordinating with state authorities to restore good standing.

Prepared and filed franchise tax reports for Texas and Delaware entities, maintaining good standing, and avoiding penalties.