9 дней назад
Tax Senior, Business Entities
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Tax Senior, Business Entities (US Tax/International Tax): Preparing, reviewing, signing, and delivering Forms 1065, 1120, and 1120-S for US entrepreneurs living abroad with an accent on entity taxation, expat filings, and international reporting. Focus on making independent technical judgments, handling partner and shareholder basis, reviewing K-1/K-2/K-3 reporting, and mentoring preparers toward independent entity work.
Location: Fully remote and open on location; work follows the US filing calendar.
Company
provides US tax services for American entrepreneurs and individuals living outside the United States.
What you will do
- Prepare, review, sign, and deliver Forms 1065, 1120, and 1120-S for expat-owned businesses.
- Handle international filings and tax matters including Forms 5471, 8865, and 8858, GILTI, Subpart F, and foreign trust reporting.
- Explain tax positions and entity returns directly to clients by phone and video, without sales or business development responsibilities.
- Mentor and upskill tax team members toward independent entity preparation.
- Prepare individual expat returns and international filings between entity deadlines.
- Document entity standards, review checklists, and recurring fact patterns.
Requirements
- Approximately four to eight years of US tax experience with substantial business entity work.
- CPA or EA certification required, active and in good standing, plus a current PTIN and eligibility to sign as a paid preparer.
- Strong experience with Forms 1065, 1120, and 1120-S, partner and shareholder basis, and K-1/K-2/K-3 reporting.
- Working knowledge of controlled foreign corporation and foreign partnership regimes.
- Professional fluency in English, written and spoken.
- Ability to work independently in a cloud practice stack and communicate with clients by phone and video.
Nice to have
- Experience in a small firm or own practice, with committed capacity across the filing calendar.
- Experience serving US owners living abroad or working with an international or expat client base.
- Experience creating technical training or leading team upskilling.
Culture & Benefits
- Fully remote independent contractor arrangement.
- Autonomous work environment requiring independent technical judgment.
- Opportunity to grow into international entity taxation and reporting.
- Work is balanced across entity deadlines and individual expat returns throughout the year.
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