VOTRE PROCHAIN CHAPITRE
US Tax Manager
À propos du poste
• Manage accounting and tax compliance for US LLCs owned by Americans and non-Americans.
• Review bookkeeping, reconcile accounts, and prepare accurate financial statements.
• Manage filing deadlines, extensions, client documentation, and responses to IRS notices.
• Prepare and submit US business tax returns and information filings, including Forms 1065, 1120, and 1120-S.
• Handle foreign-owned disregarded entity filings, including Form 5472 with a pro forma Form 1120, as applicable.
• Prepare and submit individual income tax returns for US citizens and nonresident individuals, including Forms 1040 and 1040-NR, as applicable.
• Manage W-9 collection and 1099-NEC preparation and filing.
• Identify cross-border tax issues and coordinate with UAE tax advisers or legal specialists where needed.
• Assess tax treatment and reporting obligations of foreign-owned US LLCs, including businesses operated by owners living outside the United States.
• Advise on transactions between US LLCs and UAE companies, including related-party payments, intercompany balances, and supporting documentation.
• Explain requirements clearly to clients and complete filings accurately and on time.
• Active US CPA license.
• Hands-on experience personally preparing and filing US business and individual tax returns.
• Strong experience with foreign-owned US LLCs and nonresident taxation.
• Working knowledge of US international tax.
• Experience with professional US tax preparation software and e-filing.
• Strong attention to detail and deadline management.
• Ability to manage multiple client accounts independently.
• Strong client communication skills.
• Fully Remote – Work from home with flexible working arrangements.
• Paid Trial Period – Get paid for the 2-week part-time trial, regardless of the final hiring decision.
• International Exposure – Work on US LLC accounting, taxation, and cross-border matters involving the US and UAE.
• Ownership & Autonomy – Independently manage client accounts and take ownership of the complete accounting and tax cycle.