US CPA – US LLC Accounting & International Tax

Manage accounting and tax compliance for US LLCs, ensuring adherence to regulatory standards and client-specific requirements.

Review bookkeeping records, reconcile accounts, and prepare comprehensive financial statements to reflect accurate financial health.

Prepare and electronically file US tax returns, including Forms 1065, 1120, 1120-S, 1040, and 1040-NR, ensuring compliance with IRS guidelines.

Handle compliance for foreign-owned LLCs, including the preparation of Form 5472 with pro forma Form 1120 where applicable, to meet regulatory requirements.

Manage the collection of W-9 forms and filing of 1099-NEC forms, ensuring accurate reporting and timely submission.

Track and manage filing deadlines, client documents, and IRS notices to maintain smooth operations and avoid penalties.

Identify and address cross-border tax issues involving US and UAE entities, ensuring comprehensive tax planning and compliance.

Provide advice on related-party transactions, intercompany balances, and necessary supporting documentation to ensure transparency and compliance.

Communicate directly with clients to ensure accurate, timely, and transparent filings, fostering strong client relationships.

Required Qualifications

• Possess an active US CPA license.
• Have hands-on experience personally preparing and filing US business and individual tax returns.
• Demonstrate strong experience with foreign-owned US LLCs and nonresident taxation.
• Possess a working knowledge of US international tax regulations and practices.
• Experience with professional US tax preparation software and e-filing platforms.
• Strong attention to detail and robust deadline management skills.
• Ability to independently manage multiple client accounts efficiently.
• Excellent client communication skills to ensure clarity and satisfaction.