Tax Preparer

This is a fully remote position, open to applicants in Philippines.

📋 Description

• Assist clients based in the US with their tax preparation needs.

• Prepare individual tax returns (Form 1040) and business returns (Forms 1120 and 1065).

• Manage workpapers, trial balances, and adjustments from book-to-tax.

• Address rental activities for both short-term and long-term, including Airbnb K-1s.

• Oversee multi-state and SALT filings, ensuring proper apportionment.

• Work collaboratively with clients from diverse sectors such as real estate and technology.

• Leverage UltraTax CS and QuickBooks Online for efficient tax preparation.

⛳️ Requirements

• Minimum of 4 years of hands-on experience in tax preparation.

• More than 300 individual tax returns (Form 1040) completed.

• Over 150 business tax returns (Forms 1120 and 1065) prepared.

• Proficient in preparing both individual and business tax returns (1040, 1120, 1065).

• Experience with workpapers, trial balances, and book-to-tax adjustments.

• Knowledge of short-term and long-term rental activities, including Airbnb K-1s and appropriate flow-through treatment.

• Familiarity with multi-state and SALT filings, including apportionment procedures.

• Experience with clients in various industries, including real estate, retail, technology, professional services, restaurants, and hospitality.

• Skilled in using UltraTax CS and QuickBooks Online (QBO).

🏝️ Benefits

• None specified