60 Guides · 22 accountant-reviewed · 38 open to build on · covers cross-border, income tax, payroll, and more
Reviewed by: Christopher Aryee, James Wallach, Anthony Bandura, Michael Cutajar CPA
Qualified in United States? Review United States Guides as an accountant
8 accountant-reviewed · 7 source-cited draft
US Form 1040 Individual Return
Income TaxTier 2 US federal content skill for preparing Form 1040 — the standard individua
James Wallach1 accountant attests62 uses
US Quarterly Estimated Tax
Income TaxUse this skill whenever asked about US federal quarterly estimated income tax pa
Amir Pelinkovic
US Schedule C And SE Computation
Income TaxTier 2 content skill for computing Schedule C bottom line, Form 8829 home office
1 accountant attests20 uses
US S Corp Election Decision
Income TaxTier 2 content skill for evaluating whether a US sole proprietor or single-membe
1 accountant attests10 uses
US Self Employed Retirement
Income TaxTier 2 content skill for computing the self-employed retirement contribution ded
1 accountant attests
US 1099 NEC Issuance
Income TaxTier 2 content skill for determining which contractor payments made by a US sole
1 accountant attests
US QBI Deduction
Income TaxLayer-2 content skill for computing the §199A Qualified Business Income deductio
1 accountant attests
US Self Employed Health Insurance
Income TaxTier 2 content skill for computing the self-employed health insurance deduction
1 accountant attests
US Federal Return Assembly
Income TaxTier 2 orchestrator skill that assembles the complete federal income tax return
52 uses
US Capital Gains
Income TaxUS federal capital gains tax for residents: short-term vs long-term rates, 2025
18 uses
US State Estimated Tax Safe Harbors Matrix
Income TaxTier 2 US federal-level reference skill providing the 50-state matrix of estimat
US Tax Workflow Base
Income TaxTier 1 workflow base for US federal income tax skills serving sole proprietors a
US Expatriation Exit Tax
Income TaxUS expatriation tax for citizens renouncing and long-term green-card holders aba
US 1099 K And Payment Processors
Income TaxTier 2 US federal content skill for Form 1099-K reporting under IRC §6050W for t
US Pl 86 272 Income Tax Nexus
Income TaxTier 2 US federal content skill for Public Law 86-272 (15 USC §§381-384) — the f
ABOUT OUR FIRM Welcome to Aryee Accounting & Tax Services, a distinguished tax and accounting firm located in Western North Carolina. We have been a beacon of excellence in the accounting & tax industry since 2018. Our firm has consistently been at the forefront of offering comprehensive and sophisticated accounting solutions to a diverse range of clients specializing in a range of critical financial services, including Forensic Accounting, comprehensive Tax Planning Strategies, Tax Preparation/filing services, IRS case resolution, U.S. International Tax, Bookkeeping/payroll, and IFRS Consulting. At Aryee Accounting & Tax Services, we pride ourselves on our commitment to excellence and our deep understanding of the complexities of financial and tax regulations. Our team is composed of highly skilled professionals with extensive experience in their respective fields. We are dedicated to providing personalized and effective solutions tailored to meet the unique needs of each client. Our forensic accounting services are second to none, offering meticulous investigation and analysis to uncover financial discrepancies and provide clarity in legal and corporate matters. In the realm of tax services, we navigate the intricacies of both domestic and international tax laws, ensuring compliance and optimizing financial outcomes for individuals and businesses alike. Facing issues with the IRS can be daunting, but our expertise in IRS case resolution can help guide you through the process with confidence and ease. For our clients with international interests, our specialized knowledge in U.S. international tax laws ensures thorough and compliant management of cross-border taxation issues. Additionally, we offer expert IFRS consulting services, providing valuable insights and guidance on international financial reporting standards to businesses of all sizes. Finally, we recognize the importance of trust and estate planning, we offer specialized services in trust accounting and tax matters. Our team is adept at handling complex trust structures, ensuring accurate accounting, compliance with legal requirements, and strategic tax planning. We understand the sensitivity and significance of managing and preserving wealth for future generations and are committed to providing the utmost care and expertise in these crucial areas. At Aryee Accounting & Tax Services, our goal is to deliver exceptional service with integrity, professionalism, and a personal touch. We understand the importance of trust and reliability in managing financial affairs, and we are dedicated to upholding these values in every aspect of our work. Let us be your partner in navigating the complex world of accounting and tax services. Contact us today to learn how we can assist you in achieving your financial goals. OUR SERVICES Forensic Accounting: Dive into financial intricacies with our forensic accounting services. We excel in investigating financial irregularities, fraud, and legal financial disputes, providing clear, comprehensive reports. Tax Services: Stay ahead in the complex world of tax with our expert advice, planning, and compliance services. We ensure you're always aligned with the latest tax regulations. IRS Case Resolutions: Tackling IRS issues can be overwhelming. Our team offers strong representation and strategic solutions for efficient and effective dispute resolutions. Tax Preparation: Our meticulous approach to individual and corporate tax preparation ensures accuracy, timeliness, and maximized benefits while maintaining full compliance. Bookkeeping/Payroll: We offer tailored bookkeeping/payroll services for businesses of all sizes, ensuring your financial records are always organized and up-to-date. IFRS Accounting: In an expanding global business environment, our proficiency in International Financial Reporting Standards provides the guidance and implementation services necessary for cross-border operations. U.S. International and Cross-Border Tax Services for Expatriates: Navigating the complexities of international taxation is a significant challenge for multination businesses and expatriates. Our experts specialize in U.S. international and cross-border tax services, providing comprehensive solutions for expatriates to ensure compliance with both U.S. and foreign tax laws while optimizing their tax positions. At Aryee Accounting & Tax, our goal is to build enduring relationships with our clients. Our dedication to excellence, combined with our broad spectrum of services, positions us as your ideal partner in tackling the multifaceted world of finance, tax and accounting! Please visit our services page to explore more details of what we can do for you! No business is too small or too big for us to handle! Get in touch today and lets have a chat. ABOUT THE OWNER Christopher Aryee | MScPAcc, EA, CRFAC, RFI, CGA, ACCA, CA Christopher Aryee is a citizen of the United States based out in Western North Carolina! He is a highly accomplished accounting/tax professional with a diverse and extensive background in accounting and financial investigations. He holds a master's degree in accounting, serves as an IRS Enrolled Agent and also an Advisory Board member of the American Borad of Forensic Accounting. As an IRS Enrolled Agent with a master's degree in accounting and a specialized certificate in U.S. International Tax and forensic accounting, Christopher's services are tailored to cater to a diverse range of tax/accounting complexities. His expertise extend across intricate areas of both domestic and international tax filings. With his background as a tax manager at esteemed firms like JDA/Turbo Tax and serving as a tax advisor at Legal Zoom Tax, Christopher brings an unparalleled depth of knowledge in handling complex tax/accounting situations. Whether you're dealing with cross-border income, foreign tax credits, expatriate taxation, or navigating the intricacies of state and federal tax filings (Form 1040, Form 1120, Form 1120S, Form 1065, Form 1041, Form 5472, etc), he is well equipped to provide tailored solutions that impacts your bottom line! Christopher is also a licensed CPA in Canada, a Certified Forensic Accountant and a Registered Forensic Investigator through the American Board of Forensic Accounting. Throughout his career, he has consistently demonstrated a passion for compliance, financial accuracy, integrity, and justice within the areas of forensic accounting, taxation, international accounting, and financial investigations. Top Skills: 1. Forensic accounting analysis and fraud investigations. 2. Tax preparation for individuals and businesses (Forms 1065, 1120S, 1120, 1041, 990, 1040 etc). 3. Tax planning strategies for high wealth individuals and businesses. 4. U.S Tax treaties and crossborder taxation matters including BEPs, PFICs, Foreign tax credits, Subpart F income matters, etc 5. IRS audit representation and tax relief strategies such as Offer in Compromise (OIC), Penalty Abatements, Liens/Levies removal strategies, Trust fund recovery strategies etc. 6. IFRS adoption and more! Professional Membership Bodies: 1. American Board of Forensic Accountants-ABFA 2. IRS Enrolled Agent-EA 3. Chartered Professional Accountants, British Columbia, Canada-CPABC 4. Association of Chartered Certified Accountants-ACCA 5. Association of International Certified Public Accountants-AICP Licenses & Certificates: 1. Enrolled Agent-EA 2. U.S. International Tax Certificate 3. Certified Forensic Accountant (CRFAC) 4. Registered Forensic Investigator (RFI) 5. Masters In Professional Accountancy (MScPAcc) 6. Licensed Canadian CPA 7. Chartered Certified Accountant (ACCA) 8. QuickBooks Advance ProAdvisor Certified 9. Bachelor in Business Administration-Accounting
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