CPA Needed: Retroactive S-Corp Election, Intercompany Restructuring & Ohio Tax Optimization

Posted 2 weeks ago

Only freelancers located in the U.S. may apply.U.S. located freelancers only

Summary

I am seeking an licensed CPA or EA for a high-paying, corporate restructuring project. I run two single-member LLCs based in Ohio, managed separately within a single Wave Pro dashboard. Project Scope Includes: Executing a retroactive federal S-Corp election (Form 2553) back to January 1st for my "Hosting LLC" using Rev. Proc. 2013-30. Drafting a formal Intercompany Service Agreement between my "Gaming LLC" and the new S-Corp to cleanly shift revenues and lower Gaming LLC's net taxable income to $0 through legitimate business expenses. Guidance on structuring a Q4 W-2 catch-up payroll run (via Gusto or Wave) to satisfy the annual reasonable compensation requirement on an expected $125,000 year-end revenue. Year-end corporate tax filing (Form 1120-S) and personal filing optimization utilizing the Ohio Business Income Deduction (BID). Requirements: You must be an active licensed CPA or EA with experience in late S-Corp elections, Intercompany Agreements, Wave Pro, and Ohio municipal/state tax laws. Budget is open for the right expert. Please reply with your specific experience handling late-year S-Corp conversions.

  • Less than 30 hrs/week
    Hourly
  • 1-3 months
    Duration
  • Intermediate
    Experience Level
  • $50.00

    -

    $91.00

    Hourly
  • Remote Job
  • One-time project
    Project Type

Contract-to-hire opportunity

This lets talent know that this job could become full time.
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Skills and Expertise
Mandatory skills
CPA
S-Corporation
WavePro
Activity on this job
  • Proposals:10 to 15
  • Last viewed by client:2 weeks ago
  • Interviewing:
    2
  • Invites sent:
    0
  • Unanswered invites:
    0
About the client
Member since Aug 7, 2026
  • United States
    11:37 PM

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