Our Services
At Numbers , we offer expert consulting and technology services to help businesses achieve their goals. Our team of experienced consultants works closely with clients to understand their unique needs and challenges.
Tax Services & Consulting
At Numbers , we provide comprehensive tax services and consulting to
individuals and businesses of all sizes. We offer a range of tax services, including tax preparation, planning, and compliance, as well as representation before tax authorities. Our consulting services include business formation, strategic planning, financial analysis, and more. We work closely with our clients to understand their unique needs and goals and then develop customized solutions that help them achieve success.
Tax Services for Puerto Rico:
- Preparation and filing of Puerto Rico individual income tax returns (Form 1040-PR).
- Corporate tax services for Puerto Rico entities, including preparation and filing of corporate income tax returns (Form 480.6A) and the Annual Report (Form 480.6B).
- Assistance with Puerto Rico sales and use tax compliance (IVU).
- Compliance with Puerto Rico payroll taxes and preparation of related forms (Forms 499R-2/W-2PR).
- Puerto Rico Act 22 tax planning and compliance for individuals relocating to Puerto Rico.
- Tax planning and guidance on Puerto Rico tax incentives, including Act 20 for Export Services and Act 73 for Tourism Development.
- Representation and assistance in dealings with the Puerto Rico Department of Treasury (Hacienda) for tax audits and inquiries.
- Tax consulting for Puerto Rico businesses on mergers, acquisitions, and reorganizations to optimize tax implications.
- Compliance with Puerto Rico tax regulations, with updates on changes or new developments.
- Guidance on Puerto Rico estate and gift tax planning to minimize tax burdens and maximize wealth transfer.
Outsourcing & Management Consulting
Our outsourcing department assist clients in their day to day accounting and their compliance needs such as:
Bookkeeping Services:
- Accurate recording and organization of financial transactions.
- General ledger maintenance and reconciliation.
- Accounts payable and receivable management.
- Bank reconciliations to ensure accurate financial records.
- Preparation of financial reports, such as income statements and balance sheets.
- Payroll processing and compliance.
- Recordkeeping and documentation management.
- Financial analysis and insights.
- Sales and Use Tax.
- Professional service withholdings and informative returns.
- Quarterly payroll tax returns, including social security, income tax withheld, disability, and state unemployment, as well as federal unemployment deposit. Income tax withheld, unemployment, disability, and state unemployment returns will be filed and paid electronically.
- Other consulting services include business formation and permitting process, strategic planning, financial analysis, and more. We work closely with our clients to understand their unique needs and goals and then develop customized solutions that help them achieve success. Regardless of the complexity of your business challenges, we have the expertise and resources to help turn your future goals into immediate outcomes.
- Financial and strategic planning to align organizational goals and objectives.
- Process improvement to enhance operational efficiency and effectiveness.
- Risk management to identify, assess, and mitigate risks.
- Performance measurement and KPI development to monitor and improve performance.
- Organizational restructuring and change management guidance.
- Technology consulting to optimize information systems and technology solutions.
- Compliance and regulatory consulting to ensure adherence to relevant requirements.
- Forensic accounting and fraud prevention services.
- Budget and cash flow reporting and analysis.
- Litigation support.
- Assessment of internal controls.
Attest Services (Audit, Review and Compilation)
Our auditing services are designed to meet our clients' business needs and provide recommendations for a stronger internal control structure and improved operational efficiency.
Audit Services:
- Conducting comprehensive financial examinations to provide independent assurance on financial statements.
- Evaluating internal controls and ensuring compliance with applicable laws and regulations.
- Assessing the accuracy, completeness, and reliability of financial information.
- Providing insights and recommendations for enhancing financial processes and controls.
- Serving as a trusted advisor to promote transparency, accountability, and trust.
- Designing customized procedures to address specific client needs and objectives.
- Providing factual findings based on the procedures performed, without offering an opinion.
- Verifying specific data and performing tests and examinations as agreed upon.
- Reporting detailed findings, including any exceptions or discrepancies identified.