10 Sep
|
Accounting Baba
|
India
10 Sep
Accounting Baba
India
Job Summary
Job Title- US Tax Manager Location: Remote / Work From Home
Employment Type: Full-Time
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.
Responsibilities
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
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
Prepare and submit individual income tax returns for US citizens and nonresident individuals, including Forms 1040 and 1040-NR, as applicable
Manage W-9 collection and 1099-NEC preparation and filing
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 outside the United States
Advise on transactions between US LLCs and UAE companies, including related-party payments, intercompany balances, and supporting documentation
Explain requirements clearly to clients and take responsibility for completing filings accurately and on time
Required Qualifications
Active US CPA license
Hands-on experience personally preparing and filing US business and individual tax returns
Robust experience with foreign-owned US LLCs and nonresident taxation
Working knowledge of US international tax
Experience with professional US tax preparation software and e-filing
Solid attention to detail and deadline management
Ability to manage multiple client accounts independently
Solid client communication skills
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Us Tax Manager Surat (India)
🏢 Accounting Baba
📍 India