08 Sep
|
Accounting Baba
|
India
08 Sep
Accounting Baba
India
Job Title- US Tax Manager
Location: Remote / Work From Home
Employment Type: Full time, following a paid two-week part-time trial
Salary: 4k-6k Dirhams (AED) Per Month
About the Company
Our client is a fast-growing corporate services company helping entrepreneurs and businesses with company formation, banking, accounting, tax and related services across the UAE and the US. Their US LLC client base is expanding quickly, and they need a licensed CPA to own accounting and tax compliance for it end to end.
The Role in One Line
Own the full accounting and tax cycle for a portfolio of US LLCs owned by both US citizens and non-US persons, from reviewing the books through to preparing and submitting the returns yourself. This is a hands-on filing role. Bookkeeping oversight and technical knowledge of standards are necessary but not sufficient — the client needs someone who has personally prepared and e-filed these returns.
Requirements
Key Responsibilities
Accounting & Compliance
• Manage accounting and tax compliance for US LLCs owned by Americans and non-Americans
• Review bookkeeping, reconcile accounts and prepare accurate financial statements
• Manage filing deadlines, extensions, client documentation and responses to IRS notices
Business Tax Filings
• Prepare and submit US business tax returns and information filings, including Forms 1065, 1120 and 1120-S
• Handle foreign-owned disregarded entity filings, including Form 5472 with a pro forma Form 1120, as applicable
Individual Tax Filings
• Prepare and submit individual income tax returns for US citizens and nonresident individuals, including Forms 1040 and 1040-NR, as applicable
Contractor Reporting
• Manage W-9 collection and 1099-NEC preparation and filing
Cross-Border Advisory
Identify cross-border tax issues and coordinate with UAE tax advisers or legal specialists where needed.
Assess the tax treatment and reporting obligations of foreign-owned US LLCs, including businesses operated by owners living outsid
📌 US Tax Manager (India)
🏢 Accounting Baba
📍 India