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

關於稅務師About

李禾新 Ho-Hsin Li, EAHo-Hsin Li, Enrolled Agent

美國聯邦稅務師(Enrolled Agent),台灣人,具多年美國稅務經驗。以中英文直接與客戶溝通,專精個人與商業稅表,以及台美之間跨境資產與所得的申報安排。A federally licensed Enrolled Agent, originally from Taiwan, with many years of U.S. tax experience. Works with clients directly in both Chinese and English, focusing on individual and business returns and on cross-border reporting between Taiwan and the United States.

兩位專業人士在辦公室內握手
執業資格Credential

Enrolled Agent 是什麼?What Is an Enrolled Agent?

Federal License

聯邦層級資格A Federal Credential

Enrolled Agent(EA)是由美國國稅局(IRS)授予的聯邦級稅務執業資格,不受單一州別限制,可在全美各州為納稅人執業。The Enrolled Agent credential is granted by the IRS at the federal level. It is not tied to any single state, and allows practice on behalf of taxpayers in all 50 states.

Representation

代表納稅人的權利Right of Representation

EA 具備在國稅局面前代表納稅人的完整權利,可就申報、查核與相關程序與國稅局往來。Enrolled Agents hold unlimited rights to represent taxpayers before the IRS on filings, examinations, and related matters.

Tax Focus

專注於稅務Focused on Tax

EA 的資格範圍以稅務為核心,資格取得與維持均須通過稅法相關的專業要求。The credential is centered specifically on taxation, with professional requirements in tax law for both earning and maintaining it.

Bilingual

中英文服務Chinese & English

稅務名詞與申報要求以英文為主,對華語客戶而言,能以母語討論細節往往是把事情弄清楚的關鍵。Tax terminology and filing requirements are English-first. For Chinese-speaking clients, discussing the details in their own language is often what makes things clear.

桌面上攤開的美國所得稅表與計算機
服務重點Practice focus

跨境申報是主要專長Cross-Border Filing as the Core Focus

許多在美的台灣客戶,同時在兩地持有帳戶、不動產或公司股份。這類情況常需要在一份申報中同時處理居民身分認定、境外所得與資產揭露義務。Many Taiwanese clients in the U.S. hold accounts, property, or company shares on both sides. These situations often require residency determination, foreign income, and asset disclosure to be resolved together in one filing.

  • 個人稅表:1040、1040-NR、Dual StatusIndividual returns: 1040, 1040-NR, Dual Status
  • 商業稅表:C Corp、S Corp、Partnership、LLCBusiness returns: C Corp, S Corp, Partnership, LLC
  • 國際申報:8938、FinCEN 114、5471、5472、8621International: 8938, FinCEN 114, 5471, 5472, 8621
  • 補報程序:Streamlined Foreign / Domestic OffshoreCatch-up: Streamlined Foreign / Domestic Offshore
  • 會計服務:記帳、薪資處理Accounting: bookkeeping, payroll
辦公室Office

森尼韋爾辦公室(加州・矽谷)Sunnyvale Office (Silicon Valley, California)

歡迎說明您的稅務狀況Tell Us About Your Situation

來電、來信或填寫線上表單皆可,說明您的身分別與需要處理的申報項目。Call, email, or use the online form — describe your filing status and what you need handled.