Experienced CPA or EA Needed for S-Corp Financial Cleanup
Worldwide
We are seeking an experienced CPA to assist with the cleanup of our S-Corp financials. I have reconstructed several years of activity from bank records and identified multiple material errors in returns filed by the prior preparer. I have prepared draft cashflow statements (2019–2025, all reconciling to zero variance) and a multi-year shareholder stock-basis workbook (2019–2025). I'd like to engage you for the items that require a licensed professional and to review/sign the amended returns. My priorities: cost-effectiveness, audit avoidance, and getting the amended 2023 (and likely 2024) returns filed before the property sale closes. Amended 2023 Form 1120-S — remove phantom asset and fictitious loan, restore real depreciation, reclassify equity (book historical infusions as Additional Paid-in Capital), report distributions. Amended 2023 Form 1040 — with corrected K-1. Amended 2024 Form 1120-S — fix depreciation anomaly, add $4,000 unreported cash receipts, report distributions. Amended 2024 Form 1040 — with corrected K-1. Form 3115 (§481(a) depreciation correction, ~$11,155) — requires licensed professional. 2025 Form 1120-S — two-activity return: rental income + wind-down.
- Less than 30 hrs/weekHourly
- 1-3 monthsDuration
- ExpertExperience Level
$10.00
-
$25.00
Hourly- Remote Job
- Ongoing projectProject Type
Skills and Expertise
Activity on this job
- Proposals:20 to 50
- Last viewed by client:4 weeks ago
- Interviewing:4
- Invites sent:6
- Unanswered invites:1
About the client
- United StatesWest Palm Beach3:40 AM
- $2.8K total spent20 hires, 5 active
- 355 hours
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