USA Tax Accountant

Posted 4 weeks ago

Worldwide

Summary

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 Sure
    Hourly
  • < 1 month
    Duration
  • Intermediate
    Experience Level
  • $21.00

    -

    $83.00

    Hourly
  • Remote Job
  • One-time project
    Project Type
Skills and Expertise
Mandatory skills
Tax Preparation
Accounting
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
Member since Nov 6, 2020
  • AUS
    Pyrmont12:14 AM
  • $581 total spent
    1 hire, 0 active
  • 20 hours
  • Tech & IT
    Mid-sized company (10-99 people)

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