Keta S.

Upwork Profile – Keta Shah, Inter CA Hi, I’m Keta Shah, a U.S. Tax Specialist – Chartered Accountant with 5+ Years of Expertise in Complex Tax Matters With over 5 years of experience focused exclusively on U.S. taxation, I help individuals, businesses, and multi-entity structures stay compliant and tax-efficient. As a semi qualified CA and Pursuing CPA, I bring deep technical insight into federal and state tax systems, specializing in complex tax returns, multi-state filings, high-net-worth individuals, and foreign disclosure compliance. 📌 Specialized U.S. Tax Services I Offer: 📄 Complex Individual & Business Tax Filings ✔️ High-Income Individuals & 1040 with Schedules A, B, C, D, E, F ✔️ Multi-member LLCs & Partnerships – Form 1065 with K-1 Allocations ✔️ S Corporations (1120-S) & C Corporations (1120) ✔️ Trust & Estate Tax Returns – Form 1041 ✔️ Non-Resident Filings – 1040-NR with Treaty Benefits ✔️ Expat & Inpat Tax Returns – FBAR, FATCA, Foreign Tax Credit (1116), Form 8938 🌍 International & Cross-Border Compliance ✔️ Foreign-Owned LLC & U.S. Branch Taxation ✔️ Forms 5471, 5472, 8865, 8858 – Foreign Disclosure Reporting ✔️ BOI Reporting & FinCEN Compliance ✔️ Structuring for Inbound Investors & Treaty Analysis 📊 Tax Planning & Strategy ✔️ Year-End Tax Planning & Optimization ✔️ NOL Carryforwards & Carrybacks ✔️ Depreciation Strategies – MACRS, Section 179, Bonus Depreciation ✔️ Passive Activity Loss Rules (PALs) & Real Estate Pro Taxpayer Strategy 🗂️ State & Local Tax (SALT) ✔️ Multi-State Filings & Nexus Analysis ✔️ Franchise Tax (DE, TX, CA, NY, etc.) ✔️ State Apportionment for Multi-State Corporations ✔️ State Residency Analysis & Strategic Moves 🔍 Tax Review & Audit Support ✔️ IRS/State Notices – Response, Resolution & Representation ✔️ Prior-Year Return Review & Corrections ✔️ Amended Returns – 1040X, 1120X ✔️ Audit Trail Review & Documentation for Deductions I stay up to date with the latest IRS regulations, TCJA updates, and inflation adjustments. I use professional tax software like ProSeries, Drake, UltraTax, Lacerte, and TaxDome, ensuring accuracy and efficiency in filings. All returns are prepared with full confidentiality and compliance. All tax returns are filed under our registered PTIN, ensuring full compliance with IRS regulations and professional standards. Confidentiality, accuracy, and timeliness are at the heart of our practice. Let’s connect and simplify your tax burdens – whether you're filing for a single-member LLC, a multi-entity structure, or dealing with foreign disclosures, I can guide you through it.