We are looking for a Tax Preparer with strong expertise in BUSINESS TAX RETURNS.
The candidate should be able to independently prepare and review:
- Form 1120 (C-Corp)
- Form 1120S (S-Corp)
- Form 1065 (Partnership)
Experience with individual tax returns (Form 1040) is preferred but secondary.
The main requirement is strong command over business tax concepts, multi-state filings, depreciation, entity classification, and tax adjustments.
Key Responsibilities
- Prepare and review federal & state business tax returns:
- 1120, 1120S, 1065
- Prepare workpapers and tax adjustments (M-1, depreciation, equity, partner/shareholder basis)
- Handle multi-state business filings
- Prepare and assist with supporting forms such as 8832, 2553, 1099 filings,
W-8BEN, W-9
- Prepare individual tax returns (1040) as needed
- Review junior team members’ tax returns and provide corrections
- Analyze financial statements and convert them into tax-ready formats
- Communicate with U.S. clients for clarifications, missing documents, and tax queries
- Maintain standardized trackers, documentation, and workpapers
Required Skills
- Inter CA / CA / EA / CPA – qualified or pursuing
- OR B.Com / M.Com with strong U.S. tax prep experience
Robust experience in U.S. business tax returns (mandatory)
- Understanding of federal and multi-state tax laws
- Ability to review and correct junior preparers’ work
- Strong command of depreciation rules and book-to-tax adjustments
Software Experience: CCH Axcess, Lacerte, Drake
Excellent analytical, documentation, and communication skills