US Tax Reviewer, Latin America

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

📋 Description

• Evaluate completed tax returns for 1040, 1120, 1120-S, and 1065 — both federal and multi-state.

• Confirm the accuracy of K-1s, capital accounts, basis, at-risk calculations, §199A treatment, and reasonable compensation where relevant.

• Reconcile differences between book and tax adjustments, depreciation schedules, and carryforwards (NOL, capital loss, AMT, PALs).

• Validate apportionment, nexus, composite/PTE elections, and unique state-specific regulations.

• Ensure e-file readiness by reviewing forms, signatures, acknowledgments, and extensions.

• Identify discrepancies, errors, or ambiguous treatments in prepared tax returns.

• Draft clear, actionable review comments that preparers can address without needing further communication.

• Collaborate with the preparer until issues are resolved; verify corrections prior to final approval.

• Elevate technical inquiries to internal U.S.-based team members when necessary.

⛳️ Requirements

• Significant experience in reviewing and/or preparing U.S. tax returns for 1040, 1120, 1120-S, and 1065.

• Extensive knowledge of state tax filings across various jurisdictions.

• Exceptional attention to detail and professional judgment; comfortable assuming final responsibility for submitted returns.

• Strong communication abilities for both client-focused (return-specific) and internal interactions.

• Experience with Drake tax software is preferred.

• Proficient in written and spoken English; skilled in client-facing situations.

• Willing to work during U.S. business hours (night shift, based in the Philippines).

🏝️ Benefits

• 15 days of paid time off annually plus local holidays.

• Guaranteed annual salary increases.

• Referral bonuses of up to $1,000.

• Monthly flexible stipend (CAS Flex Perks).

• Complete company equipment provided (laptop, monitor, accessories).