Corporate Tax Filing & Audit

@roopaliagrawal24

I am a Chartered Accountant with experience of more than 10 years in the field of accounting, auditing and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion.

@AdeebaShamsi

With my multi-faceted background as a Chartered Accountant finalist with 4 years of experience and expertise in Appfolio and Quickbooks Financial management and Accounting, I can provide you with a comprehensive approach to your corporate tax filing and auditing needs. Not only can I flawlessly prepare and e-file your tax return from your QuickBooks export (plus the necessary source documents), but I can also assemble a meticulous audit-ready file that demonstrates transparency, adherence to regulations, and a solid grasp on every intricacy of your financials. Moreover, throughout the process, I will ensure every figure in your tax return is traceable without any ambiguity. In case questions arise during auditing sessions, I will swiftly draft concise responses for you to communicate back. My goal is to make the process as smooth and stress-free as possible for you while ensuring maximum compliance. Through my previous experiences, I have also honed skills like GST Registration, Income Tax Returns Show Cause Notice consultancy, Company Registration, Bookkeepingamong others which makes me capable of comprehending the full picture of your financial landscape. Along with accuracy, prompt delivery, and utmost compliance with federal regulations-being CRITICAL for me-

@caajoys

Thank you for considering my proposal. I have gone through the requirements in detail and can assist with preparing a complete, audit-ready corporate tax package from your QuickBooks records and supporting documents. As a Chartered Accountant (ICAI) with 7+ years of experience in corporate accounting, financial reporting, tax compliance, and reconciliations, I have extensive experience organizing financial records, preparing supporting schedules, and ensuring documentation is accurate and audit-ready. I will review your trial balance, reconcile key accounts, prepare detailed workpapers, supporting schedules, and an organized audit file with clear explanations for every material balance. If the tax return requires filing by a licensed U.S. tax professional, I can prepare all calculations, schedules, and supporting documentation while coordinating with your CPA/EA/Registered Tax Preparer for review and e-filing. I will also draft professional responses to any audit queries, ensuring all supporting documentation is easy to trace and understand. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Timely delivery ✅ 100% commitment to project completion Profile: https://www.freelancer.com/u/caajoys?sb=t I’m ready to begin immediately and deliver a well-organized, compliant, and audit-ready tax support package. Best regards.

@tusharbhatt54321

With my extensive knowledge and experience in Accounting, Bookkeeping, and Taxation along with my certifications in Xero and QuickBooks Online, I believe I have the necessary skill set to expertly handle your Corporate Tax Filing and Audit project. Over the last 5 years as a Semi-Qualified Chartered Accountant, I have helped numerous businesses navigate through the complexities of tax compliance successfully. My tailors services will cater to your corporation's unique needs; from preparing and e-filing your return accurately from the raw trial balances through to delivering a comprehensive auditable file expected by the IRS. My attention to detail and meticulousness in reconciliations, explanatory notes, backup calculations, will ensure each figure can be easily traced when presenting your documents for audit. Importantly, I bring a profound sense of fiscal responsibility delivering more than just tax services, but sound financial advice and analyses that can further enhance your company's performance. Given the criticality of accuracy and regulatory compliance in your project and punctuated deadline for an accepted e-file plus audit support folder delivery, you can trust that I will be의

@sandipphopare

Through my previous experiences, I have also honed skills like GST R1,3B, Income Tax Returns Show Bookkeepingamong others which makes me capable of comprehending the full picture of your financial landscape. Along with accuracy, prompt delivery, and utmost compliance with federal regulations-being CRITICAL for me- Replies within an hour

@Dharavyas07

Preparing a corporate income tax return is more than filing the ITR—it requires reviewing the trial balance, reconciling financial statements, identifying necessary accounting and tax adjustments, and maintaining complete documentation so the return is accurate and audit-ready. As a Practicing Chartered Accountant with 10+ years' experience, I assist companies with income tax compliance, financial statement preparation, audits, and statutory reporting. 1. Corporate Tax Compliance • Review the Trial Balance, QuickBooks data, financial statements, and supporting documents. • Prepare tax computations, applicable schedules, and file the appropriate corporate ITR after necessary accounting adjustments as per Indian Income Tax laws. 2. Audit-Ready Documentation • Prepare reconciliations, supporting schedules, and explanatory notes. • Organize working papers so every reported figure can be traced and verified. 3. Deliverables • Filed Corporate Income Tax Return with acknowledgment. • Tax computation, reconciliation statements, and audit-ready documentation. Let's discuss compliance requirements in chat.

@rajvarma2004

I am a professional having experience in accounts and taxation and ensure timely compliance and accurate deliverables

@Camahimab

I am seasoned professional with 5 years of experience in finalisation of accounts and Auditing. I believe I am suitable for this assignment considering my technical skills and relevant experience which will help me deliver quality services

@Ayush3665

I have already completed My artical ship from Raval sutaria & Associates from usmanpura Ahmedabad also learn GST,IncomeTax,Audit compliance I have also prepare many 3CA-3CB/3CD report during article ship also prepare indipendent Audit report for companys also doing work For GST reconciliation and Filling also filling GSTR 9 &9C and final GST return also doing TDS return filing and any other compliance

@SUNMALA64

As an experienced tax professional with over 37 years of proficiency in Finance, I'm well-equipped to undertake the comprehensive tasks you've outlined for tax filing and audit. My expertise lies in not just preparing and e-filing corporate tax returns, but also in assembling meticulous audit-ready files - ensuring every figure can be quickly traced, reconciliations are in place, and explanatory notes are provided. Over the years, I've sharpened my skills at conducting monthly variation analysis, indirect tax assessment, and providing group audit support. Given the crucial nature of federal compliance in taxation matters, my financial skills combined with my attention to detail will ensure accuracy and adherence to current regulations throughout your project. In addition to providing you with the official e-file acceptance and full audit support folder, I'll also draft concise responses for potential questions that may arise during an audit. I look forward to bringing this wealth of experience to bear on your project and guaranteeing a successful outcome every step of the way.

@Absurh

I am a Chartered Accountancy professional with strong experience in corporate tax preparation, financial reporting, reconciliations, and audit support. I can efficiently convert your QuickBooks trial balance and supporting documents into an accurate, compliant corporate income tax return, including all required schedules, statements, and workpapers. I will also prepare a well-organized, audit-ready support file with detailed reconciliations, explanatory notes, and backup calculations that allow each figure to be traced easily. If the IRS requests clarification, I can assist in drafting concise, professional responses. I prioritize accuracy, current regulatory compliance, confidentiality, and timely delivery, including e-file acceptance confirmation.

@shailendraj8

I am a Qualified Chartered Accountant (India) with experience in accounting, auditing, taxation, financial reporting, and compliance. I have worked extensively with trial balances, financial statements, reconciliations, and tax-related documentation, ensuring accuracy and regulatory compliance. For this project, I can: - Prepare and review the corporate tax return from the trial balance and supporting documents. - Perform reconciliations and prepare audit-ready schedules and workpapers. - Organize supporting documentation for a smooth audit process. - Respond professionally to auditor queries and ensure timely completion. Thank you for your consideration. I look forward to working with you

@Vijay1560

Thank you for sharing the project details. As a Chartered Accountant with over 10 years of experience in taxation, accounting, and corporate compliance, I can manage your engagement from trial balance to successful tax return filing while ensuring complete audit readiness. **Scope of Services:** * Review and reconcile the QuickBooks trial balance and supporting records. * Prepare the corporate income tax return with all required schedules, statements, and supporting workpapers. * Perform detailed reconciliations of bank accounts, balance sheet items, and tax adjustments. * Prepare a comprehensive audit support file, including reconciliations, calculation sheets, explanatory notes, and document indexing. * Draft clear, professional responses to any tax authority queries or audit requests. * Coordinate the e-filing process and provide confirmation of successful filing (subject to applicable filing authorization and jurisdictional requirements) I look forward to assisting you with a compliant, accurate, and well-documented tax filing.

@sivakumara8

Hello, I am an experienced finance professional with expertise in corporate finance, financial analysis, auditing support, tax compliance, and documentation. I can complete your Corporate Tax Filing & Audit project accurately, maintain confidentiality, and deliver high-quality work within the agreed timeline. I am committed to clear communication, timely updates, and ensuring compliance with all applicable regulations. I look forward to working with you and delivering excellent results.

@naveenaa0

Hello, I am interested in your Corporate Tax and Auditing project. I am a recent accounting professional with a strong understanding of accounting principles, financial statements, taxation, auditing concepts, and Microsoft Excel. Although I am a fresher, I am eager to apply my knowledge in real projects. I am detail-oriented, committed to accuracy, and willing to learn quickly. I can assist with financial data review, audit documentation, tax-related tasks, reconciliations, and other accounting responsibilities while following your instructions carefully. I am dedicated to delivering high-quality work, meeting deadlines, and maintaining confidentiality. I am available to start immediately and would be grateful for the opportunity to work with you. Thank you for your time and consideration. I look forward to discussing your project. Best regards, Naveena A

@kartik634

Hello, I am a Chartered Accountant (India) with experience in corporate accounting, financial reporting, audit, and QuickBooks. I can assist in taking your corporation from a clean trial balance to a complete, well-documented corporate tax workpaper package. My services include: • Reviewing and reconciling your QuickBooks trial balance • Preparing tax adjustments, schedules, and supporting workpapers • Creating an audit-ready file with reconciliations, lead schedules, and explanatory notes • Cross-referencing balances to supporting documents for easy verification • Drafting clear responses and supporting documentation for any IRS inquiries I have experience handling complex financial reporting, statutory audits, reconciliations, and compliance documentation for businesses across multiple industries. My approach emphasizes accuracy, organized documentation, and timely delivery. To begin, I would require the prior-year return, QuickBooks backup/export, trial balance, general ledger, and bank statements. I will maintain clear communication throughout the engagement and provide a structured, easy-to-review deliverable. I am available to start immediately and would be glad to discuss your entity type, tax year, and timeline. Best regards, Kartik Bhambri, ACA Chartered Accountant

@Nidhi94296

I am a Chartered Accountant with experience of more than 4 years in the field of accounting, auditing and taxation. I am interested in your said assignment and look forward to connect to you.

@sanjanakumarim

Hello, Your project requires accuracy, organization, and attention to detail—qualities that are essential when preparing corporate tax documentation and maintaining audit-ready records. With a background in Finance and Accounting, I have a strong understanding of financial statements, trial balances, reconciliations, and financial reporting. I can assist in organizing your QuickBooks data, reviewing supporting documents, preparing comprehensive workpapers, and ensuring the financial information is well-structured for tax preparation and audit support. I also communicate financial information clearly, making it easier to respond to auditor inquiries. Although I'm new to Freelancer, I'm committed to delivering reliable, detail-oriented work, meeting deadlines, and maintaining confidentiality throughout the engagement. Before we begin, I have two questions: 1. Which corporate tax return is required (e.g., Form 1120, 1120-S, or another entity type)? 2. Are your QuickBooks records fully reconciled, or will adjustments be needed before the tax return is prepared? I look forward to discussing your requirements and contributing to a smooth, well-organized filing process. Best regards, Sanjana Kumari Mandal