Professional
Offshore
Accounting &
Taxation Services
From day-to-day bookkeeping to complex US corporate tax
returns and multi-state payroll, L.K. Off-Shore provides comprehensive offshore accounting and taxation services for CPA firms, small businesses, and growing companies across the USA and Canada.
CORE CAPABILITY 01
Offshore
Bookkeeping
Precise daily management for accurate financial visibility.
Financial Maintenance
- Day-to-day transaction recording
- Bank, credit card and petty cash reconciliations
- Purchase ledger & AP management
- Sales ledger & AR tracking
- Inter-company transaction recording for groups of companies
Strategic Reporting
- Day-to-day transaction recording
- Bank, credit card and petty cash reconciliations
GAAP Reporting Suite
- Transaction-level verification of debits, credits, dates, & descriptions
- Account balance review and reconciliation support
- Journal entry review for accuracy and proper classification
- Cleanup of mispostings, duplicates, and unusual entries
- Review-ready financial records for tax filing and advisory use
- Support for month-end and year-end close
- Scalable support for CPA firms, small businesses, and growing companies
Operational Excellence
- Fast turnaround with secure, confidential handling of client data
CORE CAPABILITY 02
Ledger Review & Financial Statement Preparation
Ensuring verified, review-ready records for
critical decision making.
CORE CAPABILITY 03
US Corporate and Business Tax
Enterprise-level optimization and multi-state compliance.
Federal & State Compliance
- Form 1120 & 1120-S preparations for C and S-Corporations
- Form 1065 preparation for Partnerships and multi-member LLCs
- Multi-state tax return preparation
- Estimated tax & quarterly planning
Advanced Tax Strategy
- Section 179 and Bonus Depreciation optimization
- Qualified Business Income (QBI) deduction calculations
- Multi-state apportionment and nexus analysis
Audit-Ready Validation
- Financial statement preparation under US GAAP
- Balance sheet, income statement, cash flow statement
- Adjusting journal entries and reclassifications
- Supporting schedules and workpaper preparation
Disclosure & Consolidation
- Professional footnote drafting
- Multi-entity consolidation analysis
CORE CAPABILITY 04
Financial Statement Preparation Under US GAAP
Ensuring verified, review-ready records for
critical decision making.
CORE CAPABILITY 05
US Payroll
Processing
Services
Our outsourced payroll processing services handle multi-state payroll, tax filings, and year-end reporting — keeping your business fully compliant
with US federal and state payroll requirements.
Compliance & Operations
- Multi-state payroll for hourly, salaried, & commission
- Federal, state, and local tax calculations
- Quarterly payroll tax returns (Form 941)
- Annual filings including W-2 and W-3 preparation
- 1099-NEC and 1099-MISC for contractors
- State unemployment insurance (SUI) filings
Platform Proficiency
Proficient across all major payroll platforms: ADP, Gusto, Paychex, QuickBooks
Online Payroll, Intuit Payroll
Bookkeeping Software Expertise
Our team is highly proficient in industry-leading tools and
remarkably adaptable to your specific tech stack.
- Xero
- QuickBooks
- AppFolio
- Bill.com / Hubdoc
"We don't just use tools; we master them. If your business uses a custom solution, our team's rapid adaptability ensures no loss in momentum during transition."
How Our Bookkeeping Implementation Works
1
Discovery
Understanding your current books and pain points.
2
Pilot
Standardizing workflows with a
select volume of data.
3
Scale
Full migration and high-capacity
task management.
4
Ongoing Excellence
Continuous optimization and real-
time reporting.
Ready to optimize your offshore operations?
Explore our full range of accounting and taxation services tailored for businesses and CPA firms in the USA and Canada. When you are ready to streamline your back office, we are just one conversation away.