US Tax Manager

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

📋 Description

• Oversee accounting and tax compliance for US LLCs owned by both American and non-American individuals.

• Evaluate bookkeeping, reconcile accounts, and generate precise financial statements.

• Manage filing deadlines, extensions, client documentation, and responses to IRS inquiries.

• Prepare and file US business tax returns and information submissions, including Forms 1065, 1120, and 1120-S.

• Handle filings for foreign-owned disregarded entities, including Form 5472 along with a pro forma Form 1120, as necessary.

• Prepare and file individual income tax returns for US citizens and nonresident individuals, encompassing Forms 1040 and 1040-NR, as applicable.

• Oversee W-9 collection and the preparation and filing of 1099-NEC forms.

• Identify cross-border tax issues and collaborate with UAE tax advisers or legal experts when needed.

• Evaluate the tax treatment and reporting responsibilities of foreign-owned US LLCs, including businesses managed by owners residing outside the United States.

• Provide guidance on transactions between US LLCs and UAE firms, including related-party payments, intercompany balances, and necessary documentation.

• Clearly articulate requirements to clients and ensure accurate and timely completion of filings.

⛳️ Requirements

• Valid US CPA license.

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

• Extensive knowledge of foreign-owned US LLCs and nonresident taxation.

• Familiarity with US international tax regulations.

• Proficiency with professional US tax preparation software and e-filing procedures.

• Meticulous attention to detail and strong deadline management skills.

• Capability to independently manage multiple client accounts.

• Excellent communication skills with clients.

🏝️ Benefits

• Fully Remote – Enjoy the flexibility of working from home.

• Paid Trial Period – Receive compensation for the 2-week part-time trial, regardless of the final hiring outcome.

• International Exposure – Engage in US LLC accounting, taxation, and cross-border issues involving the US and UAE.

• Ownership & Autonomy – Take charge of client accounts and oversee the entire accounting and tax process.