Process

STEP 1

Individual tax organizers and source documents are sorted, scanned and sent electronically by the CPA firm with the previous year's return (using a data file from ProSystem fx, UltraTax, ProSeries or Lacerte) to Aranis

STEP 2

Aranis chartered overseas accountants access the files, prepare review notes and send them to the CPA firm for clarification.

STEP 3

Once questions have been answered and open items cleared, Aranis team  completes the return, review  it and submits it to US CPA's final review and processing.

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