We are your primary consultant for accounting matters.
Accounting and auditing services
We work for subsidiary companies for the purpose of consolidation of public companies and audit and review for affiliated companies a lot, on the other hand we consider how important client can ask any small inquiry.
Each staff provide service of how to input accounting soft ware, checking monthly tightening, rules for expatriate’s pay related to day to day operations, financial statement and audit etc.
Provides advance explanation of issues that are often overlooked.
Tax service
Our service is saving tax with compliance with considering about subsidiary of Japanese companies, affiliated companies, branches, corporation tax with a view to transfer pricing in the permanent establishment, salaries of expatriates and long-term business travelers, these impact and compliance risk of their corporate tax.
We support our customers to have best result with preventing them not to have any problems from miscommunication.
We advise about transfer pricing tax, R&D, Tax credit, its ok to apply or not to special credit with supporting from U.S Tax specialist.
Creating Tax return for U.S corporation and personal
Consulting and Trading at federal tax and state tax audit
Consulting for U.S Transfer pricing taxation
Consulting for R&D Tax Credit
Consulting for recognization (Mergers and acquisitions and division, etc.)
Consulting for Tax treaty
Consulting for Estate tax, Inheritance tax, Gift tax
Consulting for tax of real estate investment
Creating application for Payroll Tax
Consulting for Expatriates Tax
Research for Sales & Use Tax
We provide the best solutions from both our U.S. and Japanese offices.
Accounting and auditing services
We offer the following services in accordance with customer requests.
Since the advisory service is customized service according to your request, so if there is any request of advice related to the management, tax and accounting etc, please feel free to contact us.
In addition, Partner and Manager visit Japan regularly, we explain about U.S tax, U.S accounting and problems and solutions of U.S Subsidiary Corporation at our head office.
Our tie-up major U.S firm create company evaluation and optimal model at the time of merger and evaluation report which are based on compliance in accordance with the customer’s application with considering customer’s requests, clearing any problems and demands at head quarter and making it to match your requests as much as possible.
Due diligence (DD) at M&A. We offer both of before the stage of corporate acquisition Pre-DD and after LOI’s DD.
In details DD has judicial affairs, accounting analysis and tax. At least it is three requirements.
Our U.S tie-up law farm which has Japanese lawyer will create reports about corporation, judicial affairs and accounting.
Correspondence and support for IFRS
Support for expanding business to U.S
J-SOX Consultation
Service of translating financial statement
Tax service in Japan
Tax service in JapanWe will seek the best way for between Japan and U.S tax in Japan related to cross-border with CPA and tie-up CPA in Japan.
Here are some case studies from our clients.
Service Cases
Audit, accounting and reporting system between three countries.
Public subsidiary company in Japan
Software maker for business
After establishing a holding company in the U.S., the company searched for M&A targets and made acquisitions in Europe. The U.S. holding company was audited under U.S. GAAP, but the European subsidiaries needed to be consolidated under U.S. GAAP.
In reality, the acquired company in Europe was small, with about 30 employees, and was owned by a venture capitalist, but there was no application of international accounting standards, etc. Only financial statements in the standards, language, and style of the country where the company was located were prepared. In addition, there was no custom of accounting reporting at a frequency lower than annual, and it was necessary to fundamentally review the local acquiring company’s system and reporting methods for monthly or at least quarterly consolidated reporting of public companies.
Our professionals, together with the client’s Japanese accounting manager, the holding company’s expatriate, and the acquiring company’s CFO, worked to unify the accounting codes in three languages, and provided detailed guidance for monthly adjustments from local accounting standards to U.S. accounting standards.
The auditing of the company involves sending staff to Europe for annual and semi-annual audits, and the company regularly reports to the major auditing firm in charge of the parent company in Japan on its auditing methods, including its views on goodwill impairment.
Start up service in Mexico
Public subsidiary company in Japan
Manufacturing
Our clients originally they run manufacturing business in U.S, however recent Japanese automobile manufacturers started expanding their business to Mexico, so they also decided to expand their business in there too.
In Mexico especially tax system and way of management are very different from Japan and U.S, also English doesn’t work at most situations.
Under these circumstances, we provide our corporate services in Mexico with our Mexico accounting partner called MXGA company (largest independent public accounting firm in Mexico).
We help monthly tax return at founding company, how to use the website calls SAT Mexican tax authorities started using this from 2014, tax deductible system by approval of all the invoices with SAT, explanation of rules in Mexico for depreciation and amortization costs associated with company cars and set up.
Although accounting standard is close to international accounting standards, on the relevant laws and regulations of tax and accounting change rapidly and everything is Spanish, So it is very hard to keep updating for Japanese companies.
In our company we have Spanish/Japanese bilingual and Spanish/English bilingual CPA as partner. We communicate with English for daily conversation directly with CPA but Tax system, Tax standard in Mexico and financial statement etc whatever hard to understand in English, we will explain in Japanese.
Acquisition due diligence and advice of subsequent management
Public subsidiary company in Japan
Manufacturing, Wholesale
In acquisition of US mid-sized manufacturing, Operation Due diligence is run by own stuff also ministry of justice and accounting which have been received a request for tax DD.
Ministry of justice is requested to our corporate biggest law firm and we carried out accounting and tax DD at our company interviews with accountants from target’s company.
Requests of DD to us generally, it costs only to accounting and tax described as above.
Also we often have requests from companies don’t have much experiences.
And most of projects are less than $100 million but we advise about stock acquisition in DD, risk of asset purchase, difference of tax impact, enterprise evaluation method, opinion for validity of valuation and practicable management of post-acquisition as much as possible.
It is possible to do acquisition if you pay money, however we consider it’s possible to manage in abroad or not after buying, how to manage remaining CEO and employees, expecting to be recover of invested capital realistically and any defects of synergies as very important and we solve those with external professionals.
So we think our client’s success and achievements are also our success.
