IRS e-File / MeF Compliance Lead – Fractional

Posted 2 weeks ago

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

Summary

We are looking for an experienced U.S. tax professional to lead our IRS e-file and Modernized e-File (MeF) compliance efforts. You will help us become an authorized IRS e-file provider and software developer/transmitter, guide us through the EFIN/ETIN and MeF application process, support IRS Assurance Testing System (ATS) certification, and serve as a key compliance contact for our e-file operations. This is a fractional role suited to an experienced CPA, Enrolled Agent, tax technology professional, or former IRS/e-file compliance professional. Lead the IRS e-file provider application and onboarding process. Advise on the appropriate IRS e-file roles, including Software Developer, Transmitter and related classifications. Serve as, or be eligible to serve as, a **Responsible Official and/or Key Person** for the company's IRS e-file operation. Guide applications for EFINs, ETINs and other required IRS identifiers. Ensure ongoing compliance with IRS Publication 3112 and applicable e-file requirements. Work with our engineering team on IRS Modernized e-File implementation. Guide the company through IRS **Assurance Testing System (ATS)** certification. Review MeF operational processes, security procedures and compliance controls. Act as a point of contact for IRS e-file compliance matters where required. Help interpret IRS MeF schemas, business rules, publications and technical guidance. Advise management on changes to IRS e-file regulations and procedures. Support annual renewals, testing and continued authorization. Required Qualifications U.S. citizen or lawful permanent resident, where required to qualify as an IRS e-file Principal, Responsible Official or Key Person. Strong knowledge of IRS electronic filing requirements. Experience with IRS e-file, EFIN/ETIN applications, MeF or tax software compliance. Ability and willingness to take genuine responsibility for oversight of the company's IRS e-file operation. Strong understanding of U.S. federal tax filing processes. Excellent written communication and ability to work with technical teams. This is initially a fractional consulting position, approximately 5–10 hours per month after onboarding. More involvement may be required during the initial IRS application, ATS testing and launch phases. We are open to a longer-term engagement as our tax filing infrastructure expands.

  • More than 30 hrs/week
    Hourly
  • 6+ months
    Duration
  • Intermediate
    Experience Level
  • $50.00

    -

    $91.00

    Hourly
  • Remote Job
  • Ongoing project
    Project Type
Skills and Expertise
Mandatory skills
Certified Tax Preparer
Activity on this job
  • Proposals:Less than 5
  • Last viewed by client:2 weeks ago
  • Interviewing:
    4
  • Invites sent:
    15
  • Unanswered invites:
    9
About the client
Member since Feb 20, 2023
  • United States
    Walnut1:29 PM
  • $8.7K total spent
    7 hires, 1 active
  • 71 hours
  • Finance & Accounting
    Mid-sized company (10-99 people)

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