US CPA – US LLC Accounting, International Tax

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

📋 Description

• Oversee accounting and tax compliance for US LLCs.

• Assess bookkeeping, reconcile accounts, and generate financial statements.

• Prepare and electronically file US tax returns, including Forms 1065, 1120, 1120-S, 1040, and 1040-NR.

• Manage compliance for foreign-owned LLCs, including Form 5472 alongside pro forma Form 1120, as applicable.

• Supervise W-9 collection and 1099-NEC submissions.

• Monitor filing deadlines, extensions, client documentation, and IRS correspondence.

• Recognize cross-border tax challenges involving US and UAE entities.

• Provide guidance on related-party transactions, intercompany balances, and necessary documentation.

• Engage directly with clients to ensure accurate and timely filings.

⛳️ Requirements

• Valid US CPA license.

• Practical experience in preparing and filing US business and individual tax returns.

• Extensive experience with foreign-owned US LLCs and nonresident taxation.

• Solid understanding of US international tax regulations.

• Familiarity with professional US tax preparation software and electronic filing processes.

• Exceptional attention to detail and ability to manage deadlines effectively.

• Capability to independently oversee multiple client accounts.

• Excellent client communication abilities.

• US CPA.

• Accounting expertise.

• Knowledge in International Taxation.

🏝️ Benefits

• Compensation for a two-week part-time trial period.