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)
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
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
Fixed-Price - Intermediate ($$) - Est. Budget: $300 - Posted
Hi - My wife and I own 3 small businesses and have two children. Needless to say, we need to hire someone to manage our money on all fronts. We're late in filing our taxes, we have an amendment that was rejected, and we need someone who can jump in, file our taxes for the best savings, and handle all the money related things with our 3 small companies. A medical practice, where my wife practices part time, my band ( i play a few shows a month), and our home flipping/building projects (we build/flip one or two homes a year). We are looking for someone who can charge us a flat monthly fee, is very organized, a self starter, can help with financial planning, and understands how to create systems to make our lives easier and smarter in regards to the modern handling of money. We are looking for a long term team mate who can grow with us, as we make more money, we would pay more money. Attached is a detailed job description. Looking forward to talking with you!
Skills: Corporate Taxes Accounting Financial Reporting Intuit QuickBooks
Fixed-Price - Intermediate ($$) - Est. Budget: $200 - Posted
TheBDRTeam Marketing group offers all marketing services, a call center, & web services to Mid-Market clients. We are looking for experienced sales execs to set & close appointments for these kinds of services, and our perspective clients requesting them. TheBDRTeam provides the Sales Exec : > An OB Sales Telemarketer to help you get leads, > We provide additional leads, > Social Media saturation, > Mass Email Marketing on your behalf, > VOIP soft phone > Daily Sales Training, 2 days in weekly conference with other Teams & Reps across US For a Client Prospect we pay: up to $25 per appointment $5 for a qualified appointment $6 more when they show up $14 if they agree to a proposal $50- $2,000 Sales Commission depending on size of your closed deal For Partnership Appointments we pay: $5 for a qualified appointment $5 when they show up $5 if they agree to a proposal IF YOU MEET our process goals; (THINGS you CAN control) 20-30 dials per campaign, 1 hour (2 Dial campaigns minimum per day required) 1500 emails per day, ( automation) 5 minutes SM Process (30 minutes) 5 Email Rule Total Commitment time needed: 4-6 hours per day if you meet these requirements: You have the option to take a draw of$200 per month as allowance as a draw which comes out of your "sales payout" once you closed deals this way you have a few bucks in your pocket while you build a pipeline Draw = $200 - minus payout for appointments / sales Fixed Payout based on Appointments / Sales Your Minimum Proposal to us: 10 appointments per month 2 closed deals per month Lead generation via >>>OB Calls, >>>SM and >>>Email Contract renews as you finish requirements
Skills: Corporate Taxes Accounting Certified Public Accountant (CPA) Cold calling