South Carolina · United StatesWONE Global Partner · United States
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United States × Accounting, Reporting & Statutory Compliance
Accounting, Reporting & Statutory Compliance in the United States
Accounts, reporting and filings that keep each company abroad up to date and compliant. In the United States, that means local law, local regulators and local practice, handled by a qualified professional who practises there.
Who handles this work
On request
WONE Global can find the right Accounting, Reporting & Statutory Compliance professional in the United States for you.
No WONE Global Partner holds this yet. Send us your requirement: WONE Global confirms whether a vetted Associate firm can act, tells you who it is and checks for conflicts before any work begins.
Bring a requirement →United States at a glanceNorth America
New York · Tuesday 3 November
14:07
Local time
- Currency
- USD
- Working week
- Monday – Friday
- Commercial centres
- New York · California · Texas · Florida
- Dialling code
- +1
- Region
- North America
What the rules say in the United States
Accounting, Reporting & Statutory Compliance, the essentials
From the United States market guide: the points that matter most for accounting, reporting & statutory compliance, each with the source it was checked against.
Full guide · Source-checked research100% of statements checked against a source127 checked against an official source2 checked against a secondary sourceChecked 2026-10-19Not yet professionally reviewed
Delaware domestic corporations must file an annual report and pay franchise tax on or before 1 March each year; the minimum franchise tax is $175 under the Authorized Shares Method and $400 under the Assumed Par Value Capital Method, with a $200,000 maximum.
State rule (Delaware corporations). The annual report fee is $50 for non-exempt corporations and $25 for exempt corporations (stated on the Division's How to Form page).State of Delaware, Division of Corporations · checked 2026-10-18A corporation must generally file its federal income tax return (Form 1120) by the 15th day of the 4th month after the end of its tax year.
Federal. A corporation with a fiscal year ending 30 June files by the 15th day of the 3rd month after year end.Internal Revenue Service (IRS) · checked 2026-10-18A foreign corporation with a US office or place of business must file Form 1120-F by the 15th day of the 4th month after its tax year ends; one without a US office or place of business has until the 15th day of the 6th month.
Federal.Internal Revenue Service (IRS) · checked 2026-10-18A 25% foreign-owned US corporation, including a foreign-owned US disregarded entity, and a foreign corporation engaged in a US trade or business must file Form 5472 to report reportable transactions with related parties.
Federal (section 6038A). A foreign-owned US disregarded entity must file a pro forma Form 1120 with Form 5472 attached even though it has no income tax filing requirement. Exceptions exist and are narrower for disregarded entities.Internal Revenue Service (IRS) · checked 2026-10-18Companies registered with the US Securities and Exchange Commission must report a material cybersecurity incident on Form 8-K Item 1.05 within four business days of determining that the incident is material.
Federal; SEC registrants only. Foreign private issuers report on Form 6-K. Annual disclosure of cybersecurity risk management and governance is required in Form 10-K (Regulation S-K Item 106) or Form 20-F. Delay possible where the Attorney General finds a substantial risk to national security or public safety.US Securities and Exchange Commission · checked 2026-10-18A US person, including a corporation, partnership or LLC, with a financial interest in or signature authority over foreign financial accounts whose combined value exceeds 10,000 US dollars at any time in the calendar year must file FinCEN Form 114 (FBAR) electronically, due 15 April of the following year with an automatic extension to 15 October.
Federal. Applies to a US subsidiary that holds accounts abroad, for example with its foreign parent's bank.Internal Revenue Service (IRS) · checked 2026-10-19
Read the full guide: Tax, accounting and reporting
Scope
What the service covers here
- 01Establish local accounting requirements
- 02Set reporting and close processes
- 03Manage statutory filings and records
- 04Align local reporting with group requirements
Key questions
What we will work through with you
- What needs to be decided before accounting, reporting & statutory compliance work starts?
- Who is professionally responsible in each country?
- Which other work, such as tax or employment, must happen at the same time?
- What information and decisions are needed from the business?
If your work involves another country or another area of expertise, WONE Global brings in the right professional and keeps all advisers informed.
WONE Global Partners in the United States
Professionals working here
No named lead for Accounting, Reporting & Statutory Compliance yet — these WONE Global professionals already work in the United States and can bring the right local colleague in.
South Carolina · United StatesAlso in the United States
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Cases
What clients bring to Accounting, Reporting & Statutory Compliance
The cases this service leads or joins, each with what is at stake, how WONE Global handles it and who handles it in the United States.
Who can do our bookkeeping and monthly reporting in another country?Accounting, payroll & statutory reportingHow do we get consistent reporting from all our subsidiaries abroad?Accounting, payroll & statutory reportingOur books do not reconcile across countriesAccounting, payroll & statutory reportingWe are moving from local accounting rules to group reportingAccounting, payroll & statutory reportingA regulator has rejected our statutory accountsAccounting, payroll & statutory reportingOur consolidated accounts contain unexplained differencesAccounting, payroll & statutory reportingA payroll provider has made repeated calculation errorsAccounting, payroll & statutory reportingAccounting for revenue recognition is being questionedAccounting, payroll & statutory reportingIntercompany balances have grown out of controlAccounting, payroll & statutory reportingWe need to prepare for an accounting standards changeAccounting, payroll & statutory reporting
Every case involving Accounting, Reporting & Statutory Compliance →
WONE Global Intelligence
Ask about accounting, reporting & statutory compliance in the United States
Ask in your own words. Answers come from WONE Global's checked records, with every source shown, and end with the named Partner who can act. Go deeper on any point, or build a decision file.
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