Conformité fiscale Jobs

Necesito que un contador o contadora pública con conocimiento en presentación de balances en provincia de Buenos Aires que transforme la información de un Excel de sumas y saldos en un paquete completo de estados contables para una pequeña empresa de servicios o comercio orientados al cumplimiento fiscal. El trabajo consiste en volcar datos del Excel de sumas y saldos al Excel de: • Estados de situación patrimonial, estado de resultados, estado de flujo de efectivo y estado de evolución del patrimonio neto. • Notas, anexos y cuadro de bienes de uso según normas profesionales vigentes en Argentina. Te entregaré dos archivos, uno de sumas y saldos y otro de estados contables en Excel. Espero los archivos completos. Bu...

Trabajo actualmente con Odoo 15 y tengo los módulos de Nómina y Contabilidad configurados; sin embargo, requiero una revisión experta que garantice el pleno cumplimiento de la normativa fiscal y laboral mexicana. La prioridad es validar y, de ser necesario, redefinir cada parámetro para que los cálculos de salarios, impuestos y prestaciones, así como la generación de reportes y declaraciones, coincidan con los criterios oficiales del SAT, IMSS e INFONAVIT. Áreas que necesitan tu revisión directa: • Cálculo de salarios e impuestos • Reportes financieros • Declaraciones fiscales Busco que verifiques la correcta parametrización del catálogo de cuentas, diarios, impuestos, reglas salari...

I’m looking for a reliable accountant who can take the lead on my current tax-preparation workload. The focus is purely on tax work, so you won’t be distracted by general bookkeeping or admin tasks; I want your experience aimed squarely at preparing accurate, timely returns and accompanying schedules. Here’s what I need from you: • Gather, verify, and organise client source documents (W-2s, 1099s, invoices, prior-year returns, etc.). • Prepare complete federal and state returns in the appropriate software (e.g., QuickBooks, TurboTax, Drake, or another platform you already trust). • Flag any missing information, deductions, or compliance issues early so I can resolve them with the client before filing. • Provide a concise summary sheet for each...

I am looking for a licensed US Tax Professional (CPA or Enrolled Agent) to prepare and file the 2025/2026 tax returns for my US-based C-Corporation. Scope of Work: - Federal Filing: Prepare and file IRS Form 1120. - State Filing: Handle state income tax and franchise tax requirements (State: New York). - Compliance Review: Review my P&L and Balance Sheet for tax accuracy and suggest eligible deductions/credits. - Electronic Filing: Handle the final submission to the IRS and state authorities. Requirements: - Must hold an active CPA license or be an Enrolled Agent (EA). - Must have a valid PTIN (Preparer Tax Identification Number). - Proven experience with C-Corp double taxation rules and Schedule M-1/M-2 reconciliations. - High attention to detail and clear communication in English. ...

I have just entered full-time retirement and need a qualified tax professional to guide me through the first year of this new phase. For the 2025 tax year I will draw Social Security plus a federal government retirement pension; there is no other earned or investment income to consider. Here is what I need from you: • Prepare my complete 2025 individual federal (and, if applicable, state) tax return, ensuring every pension and Social Security nuance is correctly reported. • Build a clear Form 1040-ES schedule so I can make accurate estimated quarterly payments throughout the 2026 tax year. • Calculate the exact dollar amount that should be withheld from my monthly Social Security benefit and from the federal pension to keep me in compliance while avoiding ove...

Project Description I am looking for a qualified GST and Income Tax expert from India who has experience in service aggregator / marketplace business models such as Urban Company. Business Model Explanation: We operate an online platform where: Customers book AC repair services through our platform. A service engineer visits the customer location. The engineer identifies gas refill and/or spare parts replacement (capacitor, PCB, fan, etc.). The engineer purchases required spare parts directly from the local market. The engineer installs the parts at the customer’s site. Important Clarifications: Our platform does NOT stock any spare parts. Our platform does NOT purchase spare parts at any time. Spare parts are always purchased by the engineer directly from the open market. We generat...

I run a nationwide C-Corporation that owns and operates several short-term rental listings on Airbnb and VRBO. Because reservations and cleaning crews span multiple states—and sometimes different cities within the same state—I need a licensed CPA or Enrolled Agent who can keep every jurisdiction happy while making sure we claim every legal advantage available to the hospitality industry. Here’s what I’m counting on you to handle: • State and local corporate income (and franchise, if triggered) tax returns for every jurisdiction where we have filing responsibility, prepared and e-filed on schedule. • Ongoing full-charge bookkeeping in QuickBooks Online, posted at least monthly and reconciled to bank/credit-card feeds, so the trial balance is always ...

I am seeking a licensed CPA to prepare and e-file my current-year tax returns. This includes: Form 1040 (personal) Form 1120-S and related schedules for my S-corporation The business return is straightforward: it is a simple 1120-S prepared from a fully reconciled QuickBooks file. All bookkeeping is complete and accounts are reconciled. The CPA can generate the P&L and balance sheet directly from QuickBooks. This is not a cleanup, reconstruction, or advisory engagement. For my personal return, I will provide W-2s and all other supporting tax documents in PDF format, along with last year’s returns for reference. There is also a Maryland Form 1 Annual Report and Business Personal Property Return. This filing is very simple, with minimal property, and is routine. The scope is ...

I need an experienced accountant for my C-Corp that operates an Airbnb business. Key requirements include: - Tax preparation: Federal, state, and local as needed - Potential for ongoing support or one-time service - Not fully sure the totality of services needed Ideal skills and experience: - Expertise in C-Corp taxation - Experience with Airbnb or similar businesses - Comprehensive tax knowledge (federal, state, local) - Financial planning and bookkeeping skills are a plus Please provide a detailed breakdown of your services and experience.

I need a mid-length PowerPoint presentation for corporate executives on the India-Mauritius Double Taxation Avoidance Agreement (DTAA). Slide Requirements: - Basics of India-Mauritius DTAA - Major disputes (closed and ongoing) - Optimization strategies for Indian Oil (Mauritius) from a taxation viewpoint The presentation should be formal and professional in tone. Ideal skills and experience include: - Expertise in taxation and international agreements - Experience creating corporate presentations - Strong knowledge of India-Mauritius economic relations Please ensure the presentation is concise, informative, and well-structured.

I operate a retail business in the United Kingdom and need an experienced accountant to take full ownership of our ongoing bookkeeping. All records must be maintained to UK standards, ready for HMRC review and Making Tax Digital compliance. Core scope • Post and reconcile daily sales, purchase invoices, and all bank / card transactions. • Maintain accurate ledgers and a clean, audit-ready chart of accounts. • Produce monthly management reports—P&L, balance sheet, cash-flow snapshot—no later than five working days after month-end. • Prepare and file quarterly VAT returns in line with UK retail rules (including partial exemption if relevant). • Liaise with me via email or a brief call to resolve discrepancies within 48 hours of discovery. ...

I need a CPA firm that is already enrolled in the AICPA Peer Review Program to prepare a financial statement review for our Wisconsin-based construction company as part of our Tennessee contractor-licensing application. My current Wisconsin CPA can supply all trial balances, work-in-progress schedules, notes and supporting documents, so you would focus strictly on issuing the peer-review-compliant financial statement. A background in construction-industry engagements is preferred, though I am open to firms with broader experience that have handled percentage-of-completion accounting or similar contractor disclosures before. Scope • Conduct a Review (not an Audit) in accordance with SSARS and AICPA peer-review standards. • Deliver the signed, peer-review-eligible financial s...

I own a fully registered and compliant company operating in the United States and I’m ready to lease it to the right party. The entity is in good standing, with up-to-date filings and no outstanding liabilities. Here’s what I’m offering: • Full operational control of the business entity for an agreed term. • Transfer of existing licenses, permits, and banking relationships where permissible. • Access to my guidance during the transition phase to ensure you can start using the structure immediately. What I expect from you: • Demonstrated ability to manage or utilize a U.S. company responsibly. • Commitment to all legal, tax, and regulatory obligations throughout the lease period. • Willingness to execute a detailed lease agreement ...

I'm seeking assistance to organize my financial documents and file my taxes as a sole proprietor. Key Tasks: - Organize financial documents - Complete and file Schedule C, Schedule SE, and Form 1040 Ideal Skills & Experience: - Experience with sole proprietorship taxes - Proficiency in tax forms and filing - Strong organizational skills - Attention to detail

I operate a retail business in the United Kingdom and need an experienced accountant to take full ownership of our ongoing bookkeeping. All records must be maintained to UK standards, ready for HMRC review and Making Tax Digital compliance. Core scope • Post and reconcile daily sales, purchase invoices, and all bank / card transactions. • Maintain accurate ledgers and a clean, audit-ready chart of accounts. • Produce monthly management reports—P&L, balance sheet, cash-flow snapshot—no later than five working days after month-end. • Prepare and file quarterly VAT returns in line with UK retail rules (including partial exemption if relevant). • Liaise with me via email or a brief call to resolve discrepancies within 48 hours of discovery. ...

I’m ready to set up a Private Limited Company and need someone who can handle the entire Companies House formation process for a UK-resident, single-shareholder structure. You’ll prepare and submit the incorporation application, draft the memorandum and articles, issue the initial share certificate, and return the completed incorporation documents (certificate of incorporation, share register, PSC register) once Companies House approves. I’ll supply my personal details and chosen company name; you make sure everything meets Companies House requirements, register the business for Corporation Tax, and send me digital copies of every filing. If you can also arrange a registered office, virtual address, or assist with a business bank account, let me know—those ext...

I need a seasoned accountant who works daily with U S tax rules to prepare and file my company’s federal and state returns for the current year, then outline a clear retirement-planning path that keeps the tax bite as low as legally possible. Here’s what I’m after: • Complete preparation and electronic filing of all required business returns, including schedules, supporting statements, and reconciliation back to our books. • A concise, actionable retirement-planning brief (e.g., 401(k), SEP-IRA, Solo 401(k) comparisons) showing contribution limits, projected tax savings, and implementation steps. • Timely responses to any follow-up questions from the IRS or state authorities, should they arise. You’ll be working from clean, cloud-based bookkeep...

I run a California-based partnership and need a licensed CPA to take our books through full tax preparation and filing. The engagement covers both federal and California returns, along with any schedules or K-1s required for our partners. You would work directly from our QuickBooks files, prior-year returns, and organized source documents. I expect timely advice on deductible expenses, state-specific compliance, and electronic filing confirmation once everything is accepted by the IRS and the FTB. Deliverables: • Completed and filed federal Form 1065 with all accompanying schedules • California Form 565 and any other state forms that apply • Individual K-1s for each partner • A brief summary letter highlighting key positions taken and items to watch for ne...

I run a small business that records every transaction in QuickBooks through an external bookkeeping service; what I lack is a US-licensed accountant who can formally affiliate with us and keep an expert eye on compliance. The engagement is long-term and centers on three core advisory lanes—tax preparation, financial reporting, and occasional audit support—so that everything filed or presented is already vetted against current U.S. standards (GAAP, IRS regulations, state rules, etc.). I do not need day-to-day data entry; instead, I need strategic oversight, periodic file reviews, and clear recommendations I can relay to my third-party bookkeepers. Key expectations • Verify the accuracy of my QuickBooks file at agreed checkpoints (monthly or quarterly). • Issu...

I need a qualified tax professional to prepare and file the full 2025 return for 2 multi-member LLC, which is treated as a U.S. partnership. One member is Canadian and the other 2 are American. One entity has no revenue and was closed. We need a final filing done. The other entity has $70k worth revenue and Book keeping is complete. Very simple Tax filings. Scope of work •⁠ ⁠Federal return: Form 1065 with all supporting schedules and a Schedule K-1 for each partner. •⁠ ⁠State compliance: prepare and file Florida state return •⁠ ⁠Foreign-partner items: Form 8805/8813 or any other withholding forms, plus guidance on distributing K-1s to non-resident members. What I’ll supply •⁠ ⁠Book Keeping and Partnership Details •⁠ ⁠Timely responses to questio...