李禾新稅務師Ho-Hsin Li, Enrolled Agent
408-221-2973

Enrolled Agent · 美國聯邦稅務師Licensed to Practice Before the IRS

專業跨境美國稅務服務|美國聯邦稅務師(EA)Specialized Cross-Border U.S. Tax Services — Enrolled Agent

李禾新(Ho-Hsin Li)為美國註冊稅務師(Enrolled Agent, EA),台灣人,具多年美國聯邦稅務申報與跨境稅務經驗。以中英文為客戶提供個人稅務、企業稅務及海外資產申報服務,協助處理美國與台灣之間常見的跨境稅務申報與合規問題。Ho-Hsin Li is an Enrolled Agent (EA) admitted to practice before the Internal Revenue Service. Originally from Taiwan, he has extensive experience in U.S. federal tax preparation and cross-border taxation. He provides tax services in both English and Chinese, specializing in individual tax returns, business tax filings, and foreign asset reporting, with a focus on U.S.-Taiwan cross-border tax compliance.

美國聯邦所得稅表、預扣稅表單與計算機攤放在辦公桌上
個人 · 商業 · 國際稅務申報Individual · Business · International Tax

經常承辦的稅表與申報表Forms Regularly Prepared

  • 1040
  • 1040-NR
  • Dual Status
  • 5471
  • 5472
  • 8621
  • 8938
  • FinCEN 114
01 — 服務範圍Services

四大服務領域Four Areas of Practice

從一般個人報稅到跨國企業申報與海外資產揭露,由同一位稅務師負責到底。From individual returns to cross-border corporate filings and foreign asset disclosure — handled by one Enrolled Agent from start to finish.

01 / Individual

個人稅務Individual Tax

精通個人所得稅申報,包含非居民與當年度身分轉換的複雜情況。Individual income tax returns, including nonresident and status-change situations.

  • Form 1040 美國居民個人稅表Form 1040 — U.S. resident individual return
  • Form 1040-NR 非居民個人稅表Form 1040-NR — nonresident return
  • Dual Status 雙重身分年度申報Dual Status returns
個人稅務詳情 →Individual tax details →
02 / Business

商業稅務Business Tax

各類公司組織型態的年度稅表申報。Annual tax return preparation across entity types.

  • C Corporation 公司稅表C Corporation returns
  • S Corporation 公司稅表S Corporation returns
  • Partnership 合夥事業稅表Partnership returns
  • LLC 有限責任公司稅表LLC returns
商業稅務詳情 →Business tax details →
03 / International

國際稅務International Tax

專精海外資產揭露與跨國持股申報等複雜報稅難題。Specialized in foreign asset disclosure and cross-border ownership reporting.

  • Form 8938 特定境外金融資產Form 8938 — specified foreign financial assets
  • FinCEN 114(FBAR)境外帳戶申報FinCEN 114 (FBAR)
  • Form 5471 / 5472 / 8621Forms 5471 / 5472 / 8621
國際稅務詳情 →International tax details →
04 / Accounting

會計服務Accounting

為企業提供報稅之外的日常會計支援。Ongoing accounting support beyond tax season.

  • Bookkeeping 記帳Bookkeeping
  • Payroll 薪資處理Payroll services
會計服務詳情 →Accounting details →

查看服務費用表View the service fee schedule

美國稅表、信封與計算機擺放在深色桌面上,象徵海外資產申報文件整理
02 — 專長領域Core Specialty

海外資產申報與補報程序Foreign Asset Reporting & Streamlined Procedures

持有台灣或其他海外帳戶、保單、基金與公司股份的美國納稅人,往往同時觸發多張申報表。過去年度漏報者,亦可透過國稅局的簡易補報程序處理。U.S. taxpayers holding accounts, funds, or company shares in Taiwan and elsewhere often trigger several reporting forms at once. Prior-year omissions may be addressed through the IRS streamlined procedures.

Streamlined Foreign
境外簡易補報程序(Streamlined Foreign Offshore Procedures)Streamlined Foreign Offshore Procedures
Streamlined Domestic
境內簡易補報程序(Streamlined Domestic Offshore Procedures)Streamlined Domestic Offshore Procedures
Form 5471 / 5472
境外公司持股與關係人交易申報Foreign corporation ownership and related-party reporting
Form 8621
PFIC 被動外國投資公司申報PFIC reporting

了解國際稅務服務Explore international tax services

筆記型電腦螢幕顯示記帳報表與營收走勢圖表
03 — 會計服務Accounting

記帳與薪資處理Bookkeeping & Payroll

報稅品質取決於平時的帳務。除了年度稅表,事務所亦提供企業記帳與薪資處理服務,讓帳務與申報銜接一致。Filing quality depends on the books behind it. Alongside annual returns, the practice provides business bookkeeping and payroll so records and filings stay aligned.

  • Bookkeeping — 企業記帳Bookkeeping
  • Payroll — 薪資處理Payroll processing
會計服務說明About accounting services
兩人於辦公桌前對照筆記與筆電討論稅務資料
04 — 關於稅務師About

什麼是 Enrolled Agent?What Is an Enrolled Agent?

Enrolled Agent(EA)是由美國國稅局(IRS)授權的聯邦級稅務執業資格,具備在全美各州為納稅人執業、並代表納稅人與國稅局往來的權利。An Enrolled Agent is a federally licensed tax practitioner authorized by the IRS, with unlimited rights to represent taxpayers before the IRS in all 50 states.

李禾新為台灣人,具多年美國稅務經驗,能以中英文直接與客戶溝通,特別熟悉台美兩地資產與所得並存時的申報安排。Ho-Hsin Li is originally from Taiwan and brings many years of U.S. tax experience, working with clients directly in both Chinese and English — particularly where income and assets span Taiwan and the United States.

認識李禾新稅務師More about Ho-Hsin Li
05 — 辦公室Office

森尼韋爾辦公室,服務灣區客戶Sunnyvale Office, Serving the Bay Area

現代辦公空間走廊與玻璃隔間會議室
Sunnyvale

森尼韋爾辦公室Sunnyvale Office

341 Cobalt Way, Ste 201, Sunnyvale, CA 94085

需要處理稅務問題?Have a Tax Question?

無論是首次在美國報稅、公司稅表,或是海外帳戶補報,歡迎來電或來信說明您的狀況。Whether it is a first U.S. filing, a corporate return, or catching up on foreign account reporting, get in touch and describe your situation.