We are looking for a Tax Preparer with robust 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
Solid command of depreciation rules and book-to-tax adjustments
Software Experience: CCH Axcess, Lacerte, Drake
Excellent analytical, documentation, and communication skills