Corporate Tax Jobs

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Fixed-Price - Intermediate ($$) - Est. Budget: $100 - Posted
*** Please be sure to read the entire brief. *** We received a response to an invite "Your budget seems unrealistic." ***"After an initial review, you may recommend/quote on additional hours (or fixed cost) of work that may be advisable"*** Two CPA's at firms we contacted prior to posting this job suggested this is only 1 to 2 hours of work at most and suggested we seek a "sole proprietor". Personally this feels like more work than an hour, hence the invitation to recommend and potentially quote once you have had a chance to perform an initial review of the financials. :) *** Please be sure to read the entire brief. *** - Overall - We’re a new CCPC incorporated last year in Canada with a year end of June 2016 and are preparing to file our first T2 tax return. All bookkeeping and financial statement preparation has been compiled by the first director. - Possible challenges - The majority of our revenue is foreign (USD) revenue - We have sub-contracts outside of Canada paid in USD - Services needed - Review and overall sanity check of the following: - Chart of accounts - Balance Sheet - Income Statement - and, the final T2 Tax return (currently in a trial state) - HST return preparation/filing - Advise on how we should handle the following: - Currency exchange clarification, will require a voice call (and likely series of Skype messages) to explain, provide you with the needed information (including finacial statements) that you will be working with - Advise on any potential red flags that need attention - After this initial review, you may recommend/quote on additional hours (or fixed cost) of work that may be advisable in order to ensure that all preparations and/or strategic insights are thoroughly explored - Nice to have - review of Articles of Incorporation and the various classes of shares, as well as review of corporate minutes which detail the initial stage of the corporation - internal audit? - is it necessary or advisable? what would this entail? - essentially we want to ensure that we have properly prepared and structured our accounting prior to submitting the T2, so it will be your job to advise if any other work needs to be performed or considered after completing an initial review - Requirements - Complete confidentiality - without exception - You will need to communicate effectively via Skype both voice and text (touch base with a voice call for an initial brief/discussion, with followup as needed) - Other - existing bookkeeping has be done with MoneyWorks Gold, - we did reach out to number of local Accounting firms prior to posting this job, however since we have already completed most of the financials, each firm we contacted, has felt there’s not enough work (maybe 1 to 2 hours work according to ~15 minute chat with 3 CPA’s so far) to take us on unless we were to buy in to their monthly bookkeeping cloud based services (Xero marked up with their own fees to prep. financials and file return) - requests for professional management account advise were dismissed with “that’s not what we focus on” - our feeling is that we could most certainly benefit more time spent towards offering a through review of our financials with an eye towards professional strategic accounting advice
Skills: Corporate Taxes Accounting Certified Public Accountant (CPA)
Hourly - Entry Level ($) - Est. Time: More than 6 months, 30+ hrs/week - Posted
Hi, Aslam Business Consultant is a rising accountancy and taxation firm. We provide accountancy, financial analysis and taxation services to our clients mainly from UK and Europe. We are looking for an accountant or a firm to partner up with on genrous terms to provide us local presence and in return we provide them with business. Thanks
Skills: Corporate Taxes Certified Public Accountant (CPA) Virtual Assistant
Hourly - Intermediate ($$) - Est. Time: More than 6 months, Less than 10 hrs/week - Posted
I am Looking for a part-time book-keeper / CPA on a part time basis for my business. Hours, days, and location, are totally flexible... just need to make sure the work get's done. I ask that you please read this entire list all requirements before bidding or sending a response. I own a small consulting firm. I have run it for the last 2 years. The firm primarily focuses on integrating technology into new or retrofired hospitals. From advanced Operating Rooms, to integrated patient comfort technology. I really love what I do, and because I spend a lot of time doing it, I can't always be head-down on my books. It's the middle of 2016, and I'm in the need of a new book-keeper / CPA to help track, categorize / organizes expenses and make sure they have a receipt, etc. My last book-keeper was good, but they dealt with a large number of retail clients . Very much a cookie-cutter bookkeeping shop that had more brick-and-mortar retail clients rather than consulting clients. The company's accounts on a "Cash Basis". Here is a summary of the the responsibilities and deliverable needed under this contract: - I need payroll run monthly. (have to eat) - Account for and report on Owners Distributions on a quarterly basis. - Payroll taxes and other obligations paid (through payroll deductions). I'm OK with using my banks payroll service or QBO's payroll system, but some things are suspect are manual. - Note that although I draw a salary, I only do so so I I can contribute to a i401K. All remaining profits are distributed through owner distributions on an as-needed basis. - I need the chart of accounts maintained and above reproach in the event of an audit. - Track all expenses and attach a scanned copy of the receipts. Bug me for receipts. I keep them, but don't always scan them and upload them as an attachment in QBO. As I said earlier, I don't have many expenses, but in some months, their could be a surge. - Note - I don't use credit cards for expenses if I can avoid it. I use the corporate debit card. All expenses are paid using the debit card, and debts are paid electronically using Bill Pay from my corporate bank account. On odd occasions (2 to 3 times a year), I will withdrawal petty cash and, some rare occasions, I may use my personal credit card if absolutely necessary (like renting a car, or hotel room who don't take debit cards) - To close out quarters in QBO and send me the P&L and Balance Sheet at the end of the quarter close (I'm on a standard Fiscal Year reporting schedule) - Someone to work with my personal CPA (as this is a pass-through corp) at the end of the year to close out the year. - Although I run a 1-man shop, I have and will likely hire 1099 sub-contractors when the need arises. I may need those created at the end of the year, however, I will do all of the AP. - It is a must that you are able to communicate with me on Instant Messenger or SMS, as well as by phone or email. I use Google Talk IM extensively to communicate with partners, clients, and vendors. As I am usually in environment day-to-day where I can not take calls, IM and SMS are really important tools. IM or Email for the little stuff, SMS and Phone Calls for urgent things. - Also looking for someone to keep me up to date about tax laws that could affect me or the business. Simple stuff, like for example, this year, 2016, no one informed me that the max 401K contribution went up from $17,500 to $18,000 until Q2 of 2016. Little things like that. - Provide evidence that you are professional dinosaur trainer. (see qualifying questions below) - I use Google Drive to store and share receipts and other corporate documents of importance. I need someone that is familiar with Google Dive to retrieve information I upload, and to upload reports as well. - Issuance of my annual W2 at the end of the year. Need that run and delivered at the end of the year. - Run a sanity check on the books from time to time. Call out any anomalies. What you DO NOT have to do: - I will do all invoicing. That, I'm good at. I have been doing it for years. I will make deposits, (but not always close out the receivable). - Setup of new clients in QBO. - I'll do AP. I do 99% of my banking (AP) electronically. And, yes, QBO is linked to my corporate bank accounts. So, a need a QBO book-keeper / CPA. I am looking for a book-keeper that works on a time-and materials basis (1099) with their own established firm, one that I able to independently verify. I also would like to see evidence of some online QBO training. My preference is to work with on on-shore U.S. vendor, but it is not a requirement. I'm looking that "personal touch" where when I call, I speak to the same person or small group within that firm. Thank you.
Skills: Corporate Taxes Auditing Bookkeeping Certified Public Accountant (CPA)
Fixed-Price - Intermediate ($$) - Est. Budget: $20 - Posted
I have a C Corporation registered in Virginia. My business model is to buy used items and sell these items outside U.S.A. I want to know how i will file this transaction in form 1120. And how much tax I will have to pay? For example, I buy an item for $100, pay $50 for its shipping. I sell this item for $200 to someone outside of USA. Please answer for this scenario.
Skills: Corporate Taxes Tax Law
Hourly - Intermediate ($$) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
I'm relatively new to owning my own business and I would like to have one or two tax and accounting business advisers to consult with. US Federal Tax law and Pennsylvania tax law experience required. Topics of interest are: Sole Proprietor vs LLC - Federal Tax deductions More to be discussed when suitable candidates apply.
Skills: Corporate Taxes Accounting Business Coaching Corporate Law
Fixed-Price - Intermediate ($$) - Est. Budget: $800 - Posted
We are a looking for a corporate attorney/ tax consultant preferably with a specialty in the oil and gas or energy sector. We would prefer an attorney licensed, practicing or conversant with compliance laws in the state of Texas so as to achieve the greatest possible outcome. Also should be local to the DFW area and available for face to face meetings. The following is an outline, in phases, of the tasks to be completed by the consultant: Kickoff: - Consultant will create and present project plan including schedule and WBS. - Consultant will present project plan to JESMOE for review and approval. - Consultant will sign JESMOE ENERGY USA INC confidentiality agreement. Phase I: - Work with JESMOE to gather requirements and establish metrics - Create report showing key requirements for incorporating a US company - Report should include; requirements for shareholders, directors, minimum initial number of shares, number of shares to be created initially, why, process for increasing shares, costs, annual minimum tax payment before starting production or earning income etc. - Provide advantages and disadvantages of registering JESMOE as an affiliate of BUNORR INTEGRATED ENERGY LTD (International energy company) - Present written status at weekly meeting Phase II: - Consultant will advise on steps to take to secure available government grants (if any) now or in the future. - Consultant will advise on tax breaks, credits, incentives or exemptions available to JESMOE. - Consultant will advise on requirements for foreign nationals to incorporate a company here in the U.S. or be part owners of USA based company. - Present written status at weekly meeting Phase III: - Consultant will register the company (C-Corp preferred). - Consultant will obtain a federal employer identification number (EIN). - Consultant will request an account to use SOSDirect - Consultant will Prepare and file Certificate of Formation - Consultant will appoint a Registered Agent. - Consultant will set up a Corporate Records Book. The corporate records book will keep track of all important papers, including minutes of director and shareholder meetings, stock certificates and stock certificate stubs. - Consultant will prepare corporate bylaws to establish operating rules. - Present written status at weekly meeting
Skills: Corporate Taxes Corporate Law Environmental Law Grant writing
Fixed-Price - Intermediate ($$) - Est. Budget: $200 - Posted
We offer accounting work on a regular basis. We seek to outsource some portion. Scope of engagement as denoted below: 1040x, IL1040x + 1120sx for 2013 tax year to be filed, output on pdf emailed Original returns were filed on 10/24/2014. You would -receive- the following: 1. 1 page summarized excel spreadsheet (23 lines on 1 excel sheet) The 1120sx changes the 1040 The 1120sx would change 1040, schedule A ,K1, etc. 2. Originally filed 1040 & 1120s returns Deliverable Requirements: 1. Email a draft of the 1040x & 1120sx 2. Get our approval-after we submit to client for approval 3. E-file both 1040x, IL1040x, 1120sx 4. Email a PDF form for same Please quote price & time to complete for this job.
Skills: Corporate Taxes
Hourly - Entry Level ($) - Est. Time: More than 6 months, 10-30 hrs/week - Posted
Hey, we're looking for a QuickBooks bookkeeper to track and properly categorize monthly transactions for our company tax return. > Canadian corporation (so preferably familiar with Canadian tax law) > Monthly bookkeeping services needed > Books will be used for both corporate income tax filing and Canadian HST remittance All applicants will receive fair consideration for the position. This is a monthly position, so a successful application means more earnings for the foreseeable future. Thanks for checking out this job posting, and I look forward to chatting with you. Leo
Skills: Corporate Taxes Accounting Bookkeeping Corporate Finance