USA Tax Accountant
Worldwide
We are an Australian and New Zealand based technology group with a small Delaware registered entity. Very low transaction volume, no employees, no US premises. Books are maintained in Xero and are up to date. We need a US CPA or Enrolled Agent to prepare and e-file our returns. Scope Review the trial balance and general ledger in Xero and raise any queries Prepare the federal return, including Form 5472 and all schedules required for a foreign owned entity Prepare the Delaware franchise tax filing and annual report Flag anything outside this scope before you begin Provide the returns for our review and signature, then e-file Send filing confirmations plus a short summary of tax payable, due dates, and how to pay Requirements Active US CPA or IRS Enrolled Agent with a valid PTIN, able to e-file as a paid preparer Experience with foreign owned US entities and Form 5472 Comfortable working in Xero Clear written English, responsive across time zones Engagement Fixed price preferred. Please quote a fixed fee for the scope above and your hourly rate for anything outside it. Small job, clean books, ongoing annual engagement available if this goes well.
- Not SureHourly
- < 1 monthDuration
- IntermediateExperience Level
$21.00
-
$83.00
Hourly- Remote Job
- One-time projectProject Type
Skills and Expertise
Activity on this job
- Proposals:20 to 50
- Last viewed by client:4 days ago
- Interviewing:2
- Invites sent:3
- Unanswered invites:0
About the client
- AUSPyrmont12:14 AM
- $581 total spent1 hire, 0 active
- 20 hours
- Tech & ITMid-sized company (10-99 people)
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