Irs Income Tax Audits Projects
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opportunity
FInance and Budget Accountant
• Production of management accounts at frequencies and specification determined by organisational requirements. Produce commentaries and monitor budgets • Creation of ad hoc reports for Senior Management, the Finance Committee and the NEC as required by operational requirements • Produce the year end accounts for the Financial Report • Production of annual returns to the Certification Officer • Assist with the coordination of budget processes • Administer the external annual audit processes • Assist in production of long term financial plans subject to organisational requirements • Production and filing of the VAT return and Corporation tax • To ensure all service level agreements are adhered to by the department, and developed where necessary
7 days ago13 proposalsRemotePrepare Management Accounts
• Production of management accounts at frequencies and specification determined by organisational requirements. Produce commentaries and monitor budgets • Creation of ad hoc reports for Senior Management, the Finance Committee and the NEC as required by operational requirements • Produce the year end accounts for the Financial Report • Production of annual returns to the Certification Officer • Assist with the coordination of budget processes • Administer the external annual audit processes • Assist in production of long term financial plans subject to organisational requirements • Production and filing of the VAT return and Corporation tax • To ensure all service level agreements are adhered to by the department, and developed where necessary
7 days ago19 proposalsRemote
Past "Irs-income-tax-audits" Projects
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Accountant who has good undersatning of the irish Tax system
We are looking for an accountant who understands the Irish tax system. We have November and December VAT returns to be completed We also need to do up our corporation and personal income tax These must be done up in a spreadsheet
Micro Accounts submission
I require assistance in preparing the end-of-year financial submissions for my small business, which qualifies as a micro entity under relevant accounting standards (turnover of £4,000 per year). I have obtained the requisite bank statements for the fiscal year and CSV export of the data that I have converted to excel need a skilled accountant to compile the necessary returns and filings. In addition, as the sole proprietor receiving payments from the company, a self-assessment of personal income tax liability will be needed. The selected candidate should possess working knowledge of relevant taxation guidelines as pertains to an individual deriving income from a micro business.
Ltd Company Accounts Submission & Self Assessment Submission
I require assistance from a qualified UK professional to submit accounts for a private limited company as well as preparation and submission of a self-assessment tax return. The company was incorporated in 2023 and this will be the second set of annual accounts to be prepared and filed at Companies House. The self-assessment return required is for the 2021/22 tax year and covers both business and personal income. You will need to liaise with me to obtain all relevant financial records and documents necessary to complete the statutory accounts and ensure they adhere to all legal reporting requirements. The accounts will then need to be accurately filed online before the deadline. Preparation of the self-assessment tax return is also required utilising documentation provided regarding business income/expenditure as well as personal sources of income such as employment, property rental etc. All related computations for taxable profits must be detailed and the final return submitted to HMRC electronically prior to the filing date. The work must be carried out in an expert, timely and organised manner adhering to best practices and statutory obligations. Experience working with small businesses and familiarity with UK tax compliance procedures is essential. The successful candidate will have a strong track record of diligently handling such matters and obtaining approvals/clearance on initial submissions. References may be requested. I require all aspects of this tax and compliance work to be competently addressed by the same service
Tax agent needed for submission of R&D tax credit claims
We specialise in assisting UK small-to-medium enterprises realize tax benefits by applying for research and development tax credits. We generate claims by conducting technical evaluations and documentation reviews to capture qualifying expenditure on innovation projects. At present, we seek to partner with an accomplished tax agent / ASA to assist in claim reviews and to submit the applications we prepare on behalf of our clients. The ideal candidate will have proven knowledge in navigating UK tax regulations regarding R&D incentives. They should be able to evaluate technical reports, confirm expenditure adherence to guidelines, and efficiently interface with HMRC on clients' behalf. As a collaborative arrangement, the agent would audit a modest volume of fully-formed credit claims each month developed by our advisory team, ultimately helping us to optimise our clients' tax positions while strengthening our end-to-end service quality. The position entails a part-time, remote commitment suited for an independent practitioner. Partnership offers steady, specialised work assisting innovative businesses and furthering the important aim of incentivising British innovation.
opportunitypre-funded
EA/CPA Prepare (not submit) 1040/1120 tax returns
Only apply if you are based in the United States (US) $300 paid per tax return standard fee for 1040 & 1120 === About Optimise Accountants We are a dynamic accounting firm seeking a skilled and experienced Tax Preparer to assist with drafting 1040 and 1120 tax returns for our clients. The successful candidate will work closely with our account managers at Optimise Accountants to ensure accurate and timely tax filings. === Responsibilities: - Drafting 1040 tax returns based on data collected by the client via the account managers at Optimise Accountants. - Drafting 1120 tax returns based on data collected by the client via the account managers at Optimise Accountants. - You will not be expected to: - Chase clients for data - Speak with clients about their tax returns. - Our account managers will do the above two tasks === Requirements: - Prior experience in tax preparation, particularly with drafting 1040 and 1120 tax returns. - Good understanding of tax forms (1116, 2555, 5471, 8992, 8938, 8621, 3520, 8833) - In-depth knowledge of US tax laws and regulations. - Strong attention to detail and accuracy in tax calculations. - Excellent organizational and time management skills. - Ability to work independently and meet tight deadlines. - Proficiency in using Intuit Pro Connect Tax Filing - Reliable internet connection and access to necessary software/tools === Preferred Qualifications: - Certified Public Accountant (CPA) license or Enrolled Agent (EA) designation. - Familiarity with IRS e-file systems and procedures using Intuit Tax Pro Connect
Senior Accountant, QB Online & US Taxes for E-commerce Brand
We seek an experienced, energetic candidate with strong accounting skills for our e-commerce business. Full-time, remote role. Must be well-organized, reliable, efficient, and detail-oriented. The candidate will be expected to handle the following tasks: • Organize Quickbooks Online account • Manage all accounting transactions and finances • Track expenses and payments for the e-commerce store (e.g., COGS, shipping, software costs, etc.) • Reconciling various accounts such as our Shopify account, credit card/bank/PayPal statements, business expenses, employee wages, etc. • Manage balance sheets and profit/loss statements • Cash Flow Management Support • Handle accounts payable and accounts receivable • Assist with Inventory Management • Audit financial transactions • Provide support during external audits and tax filings • Create weekly/monthly financial statements • Assist in budgeting and forecasting activities • Collaborate with cross-functional teams to improve financial processes and procedures Requirement and/or Qualifications: • Work experience as a Senior Accountant • Bachelor's degree in Accounting, Finance, or a related field • 2+ years of experience in QuickBooks Online with QuickBooks Certification • Knowledge of US tax preparations, especially for corporations, is highly preferred • Experience working with bank and credit card accounts • Excellent knowledge of accounting regulations and procedures • Excellent computer skills, including proficiency in MS Excel and Google Workspace (Google Sheets, Google Docs, etc.) • Experience in General Ledger functions • Excellent communication skills, both verbal and in writing (English) • Strong attention to detail, persistence, and strong analytical skills • Possesses excellent organizational skills • Certified Public Accountant (CPA) certification is a plus Other preferred requirements: • E-commerce Accounting Experience • Experience with Shopify and PayPal • Experience using Airtable and doing advanced calculations with pivot tables, etc. • Experience with filing state taxes
Uk consultation
Hello, freelancers, I’m a non-resident looking for the best option to set up an entity for our new project. I was referred to 2 options: Option # 1: LBG company https://www.mintformations.co.uk/international-limited-by-guarantee/ Option #2: And LBG charity https://www.mintformations.co.uk/company-formation/types/ltd-charity-articles/ in UK does LBG pay income tax from the entire grant funding or whats unused by the end of year I have a few specific questions on UK jurisdiction formation. Initially, the project was planned as a hybrid social enterprise (for-profit company + non-profit company with charitable status) - we are planning fundraising, including grant funding, donations collections, and fundraising events (eventually), and the other side of the business will also be making profits, which we plan either fully or partially reinvest into the business. Little stuck with UK specifics: - Company Limited by Guarantee - Google says -'the profits are re-invested to aid the promotion of the not-for-profit entity's practices. Importantly, if there is a distribution of profits, then the organization will have to forfeit its application for a “charitable status.” Also, it says that the director cannot be compensated in LBG charity. Q part 1. Which seems like what we need two-in-one solutions. However, my question is - does a Limited by Guarantee company without charity status have the same benefits in terms of tax breaks: - will we have to pay income tax from grant funding? Do we pay income tax (LBG, not LBG charity) from the unused portion of the grant only (at the end of the reporting period)? - are there any limitations on the types of grants we can apply for? - can we use our profits for: 1- marketing; 2- salaries; 3- support of our project beneficiaries 4- to cover other operational costs (it says LBG charity that the director cannot be paid; is this correct? Because in our model the director gets paid a salary. Also, how do we set up that salary is grant-dependent?) Q part 2: What is the ideal company type for us? 1 - Limited by Guarantee without charitable status 2 - Limited by guarantee charity + regular limited liability company for commercial, for-profit part of operations? 3 – other (and how do we minimize income tax from grant funding then)
Particulars of Loss
I am seeking an accountant to calculate the loss of profit for a consultancy agreement that was terminated prematurely. The client stopped paying the monthly fees, and the yearly fee is 140K plus VAT, discounted by 50% to be paid upon fund-raising. The contract was for 6 years, and I am claiming for just one year, November 2023-November 2024. I have received the following payments: Invoice 1702: 08/12/2023 - £5,833.33 VAT: £1,166.67 Invoice 1706: 08/01/2024 - £5,833.33 VAT: £1,166.67 Invoice 1711: 11/02/2024 - £2,000.00 VAT: £400.00 The accountant will need to consider the following factors in calculating the loss of profit: £140K less VAT yearly consultancy fee £16,400.00 including VAT already received Less projected personal Income tax for 2023-2024 Less projected expenses for 2023-2024 (based on previous years) The objective is to provide a figure of loss of profit that can be used in legal proceedings. We have attached the draft Particulars of Claim for your reference. If you are interested in this project, please submit your proposal, including your relevant experience and qualifications, and a breakdown of your fees.
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Double check HMRC calculation
I require the expert counsel of a qualified tax advisor to conduct an independent audit of my recent HMRC settlement. HMRC has issued figures for taxes owed stemming from remuneration received through loan schemes in prior years. As the amounts due including interest seem substantial, I seek confirmation that their calculations and resultant charges are properly justified. Additionally, HMRC has indicated potential future liabilities and I need guidance on evaluating the legitimacy of these prospective claims. An experienced tax professional is needed to thoroughly review my financial records for the relevant periods, crosscheck figures against relevant tax laws and regulations, and advise on next steps to either resolve any discrepancies found or develop an action plan to manage expected costs. Accuracy and compliance are priorities here, so an impartial third-party assessment would provide welcome assurance that I am fulfilling all valid obligations while protecting against potential overcharging. Your tax expertise and independent verification would be much appreciated.
UK Tax Return Filing Assistance
As a UK citizen currently based abroad, I am searching for a registered UK accountant proficient in filing income tax and self-assessment returns as I am unable to contact current accountant and deadline is approaching. I cannot do it myself this close to the deadline as not a uk resident. Your responsibilities will include: - Preparing and filing my income tax and self-assessment returns - Ensuring full compliance with UK tax regulations The ideal candidate will: - Be a registered UK accountant with experience in handling self-assessment tax returns for UK citizens based abroad - Have a robust understanding of UK tax regulations - Demonstrate clear, responsive, and professional communication
Tax returns
I need someone to draft a couple of simple tax returns. Just employment income and a P11d. I have the figures but i just need them checking over before submitting.
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UK chartered accountant needed for personal tax return
Hi, I need a competent accountant for a personal tax return with several kind of incomes (dividends, interets, rent). It has to be done this morning. Thanks a lot for your offers!
New accountant required for a small business
I have a small business that is comprised of one employee, myself. I have just sold a portion of the business, meaning out turnover will now drop below the VAT threshold. We are currently VAT registered. Your duties will include: 1. Firstly, you will need to contact HMRC, explain the drop in turnover and cancel our VAT registration. 2. I will submit every month our income and expenditure for the purpose of annual accounts. 3. You need to complete the annual accounts once a year. 4. You need to complete and submit the figs for my personal wages/dividend and inform me of how much tax/NI I need to pay, as and when its due. 5. Anything else I have missed above for the accounting of a small business. This is a simple business with very simple accounting needs. I have happy to keep the new accountant on a monthly retainer of £50 for as long as the business is trading.
Easy Corporation Tax Filing & Company Closure (Dormant Company)
I have a two UK LTD company that I havent been using for a couple years, that hasnt generated any income in the last 2 - 3 years that just needs easy corporation tax filing and closure. There is no bank statements to review etc etc since the last filing so it just needs to be redone essentially. The first company id like to just have closed The second just a filing of corporation tax I will offer more information once I have accepted someone to complete this project asap. Thank you!
Experienced Bookkeeper Needed!
I run an online accounting firm, dealing with small to medium sized businesses within the UK. I'm looking for an experienced bookkeeper who can take initiative and come on board for all bookkeeping and vat activities. Duties & Responsibilities, not limited to: 1. Recording transactions such as income and outgoings, and posting them to various accounts using accounting software such as, Xero, Nomisma, QuickFile, FreeAgent, Quick Books, etc. 2. General ledger maintenance and account reconciliation 3. Reconcile and verify invoices and bank statements, assign payments to applicable cost centers 4. Help prepare client VAT tax returns 5. Collaborate with other accounting, finance team members and service providers 6. Monitoring and maintenance of the trial balance. Expectations: 1. Bookkeeping Qualification/Certificate 2. Fluent in English (Written and Oral Communication) 3. Understanding of UK Tax Systems and Legislation 4. High Attention to details 5. 2+ years of bookkeeping experience 6. Strong organisational and problem solving skills 7. Be available to work flexibly between 10am - 4pm BST (Mon-Fri) The overall goal of this role is to ensure that client's books/bookkeeping and vat are done in a timely, accurate and professional manner.
Comprehensive Chartered Accountant Services
I am seeking partnerships with clients in need of Chartered Accountant services for both personal and business finances. My services encompass a broad range: - Tax Preparation and Planning: With a thorough understanding of tax laws, I am equipped to guide clients in making financially savvy decisions while anticipating potential tax implications. - Financial Statement Preparation: For individuals or businesses, I can compile and deliver comprehensive financial statements to help assess financial standing. - Audit Services: I offer services that can tackle potential discrepancies and assure financial statements accurately represent economic events. I offer solutions both remotely and in-person, adapting to client’s preferences and current social-distancing norms. Ideal partners would appreciate a Chartered Accountant's meticulous eye for detail, legal compliance, financial forecasting and strategic planning skills. A background in business or finance would be beneficial but isn't necessary, as I aim to simplify complex financial matters for clients, regardless of their experience.
Eastern Time Zone Bookkeeper Needed!
We're looking for a motivated and detail-oriented bookkeeper to join our remote team on a freelance basis. If you have 2-4 years of experience tackling tasks like: * Accounts Payable & Receivable: Processing invoices, payments, and managing vendor/customer relationships. * Reconciliations: Ensuring accuracy and balance in bank accounts, credit cards, and other financial statements. * Year-End Closing Books: Assisting with the preparation and accuracy of financial statements for annual reporting. * Basic Tax & US Tax Laws: Understanding and applying fundamental tax principles to keep financials IRS-compliant.
Tax advise includes patent and property
Hello, I have some patent costs incurred over the last 6 years. I paid for these from my own personal account but I need to recognise them in a company which is dormant at the moment. I would like to start trading from this company as well and need to know how to structure to be most tax efficient. I also have another dormant company which i would like to use for a property business. I would like to know how to structure these two companies to be tax effecient. The patent company is not trading yet, and will not likely to earn income from the patent for a while but I will be doing other trade through the company. I am aware that some of the patent costs will be capitalised as intangible assets but was wondering if some of the costs can also be categorised as a loss once the company is trading. Please contact me if you have any expertise in the area of intangible assets and also in property tax. Thank you