Tax Consulting & Advising Projects

US International Tax Specialist for a Foreign-Owned US LLC

I need a written opinion from a qualified US tax professional on the US federal and state tax position of a foreign-owned US LLC, before the business begins generating income. Structure: a single-member LLC formed in New Mexico, treated by default as a disregarded entity for US federal tax. Its sole member is a Maltese holding company, in turn owned by an EU-resident individual. The LLC runs an online digital media and education business, with no US office or staff but mostly US-based suppliers (payments, ads, freelancers, hosting). The individual owner recently transferred website and IP assets into the LLC, recorded as an intercompany payable rather than cash, and separately provides monthly services for a fixed fee. A US attorney has already prepared a governance memorandum on the New Mexico entity-law side. It does not opine on the US tax questions and refers them to a tax specialist. I will share it under NDA to define scope precisely. WHAT I NEED A clear written memorandum, with conclusions and reasoning, covering: Entity classification: confirm foreign-owned disregarded-entity status and its consequences, and whether any election (e.g. to be taxed as a corporation) is advisable. Form 5472 / pro forma 1120: filing obligations, reportable transactions, deadlines, penalties; whether the asset transfer, the intercompany loan, and the monthly service payments are captured correctly. Can you also file these going forward? FATCA: whether the Maltese member certifies on Form W-8BEN-E as Active or Passive NFFE, given the disregarded LLC carries on an active business; confirm correct completion. Treaty: whether a Malta-US treaty claim in Part III is appropriate or left blank (a claim generally matters only with US-source withholdable income); if made, the Limitation on Benefits basis. US withholding on: (a) the monthly service fee to the non-US owner; (b) interest on the intercompany loan to that individual (US-source? portfolio-interest exemption or treaty rate?); (c) any future distributions to the Maltese parent. Intercompany loan: whether the payable is respected as debt for US purposes; whether the interest rate is defensibly arm's length; and the US timing of accrued/capitalized interest, plus any double-taxation or timing mismatch with the owner's home country (where interest is taxed as it accrues, regardless of payment). Asset basis: US tax basis of the transferred websites/IP, its relationship to the self-prepared valuation, and any risk of inconsistent cross-border positions. Cross-border reporting: any FATCA, FBAR, or other US information-reporting obligations for the entity or owner. State tax: any New Mexico filing or nexus questions, given a NM office but operations run personally from outside the US. Coordination: a high-level note on how the above interacts with the owner's non-US (Spanish) position (asset transfer and loan interest). Not a Spanish tax opinion, only US-side coordination and consistency points. REQUIRED QUALIFICATIONS A US CPA, IRS Enrolled Agent, or US tax attorney in good standing, with hands-on experience of foreign-owned US LLCs and Form 5472, and comfortable with FATCA (W-8BEN-E), US withholding, and tax treaties. Please cite comparable work. TO APPLY, INCLUDE: Your credential and verifiable number (CPA license + state; EA enrollment number; or attorney bar number). I verify before hiring, so this is required. 2-3 sentences on your experience with foreign-owned US disregarded entities. Fixed price and turnaround for the written opinion. Whether you can also handle the ongoing Form 5472 filings.

I need someone to set up xero

Seeking an experienced Xero specialist to configure and optimize our accounting system. Tasks include chart of accounts setup, bank feed integration, invoice and bill templates, sales tax configuration, payroll setup where required, and migration or import of historical transactions. Provide user roles, reconcile opening balances, establish automations for recurring transactions, and deliver concise documentation and staff training. Prior Xero certification and proven implementation experience preferred.

File CT return

I have filed micro entity accounts with companies house already. I need a CT return filed. I will provide the trial balance.

Post-UK Legal Compliance and Tax Matters

Hey there, I am looking for an experienced cross border expert who has helped ex uk resident after they have moved out of UK with their setup for business and ensure all matters, ITR and GST, FEMA rules are taken care off. I need a one to one consultation where I can ask questions about the tax returns, company setup, legal issues etc. When applying please share how you have helped someone like me in the past Thanks

UTR Application

I need assistance registering for a UTR and completing Self Assessment registration. The project involves preparing and submitting accurate registration details, ensuring all required information is correctly completed, verifying eligibility, and guiding through any HMRC verification steps. Deliverables: completed registration submission, confirmation documentation, and brief instructions for managing Self Assessment filings. Expertise with UK tax registrations and HMRC processes is essential. Timely, precise, and professional execution required.

Making Tax Digital compliance

I am a sole trader, iWork on a freelance basis and get paid a daily rate so my accounts are very simple and straightforward with only personal expenses to report. I have started MTD but just need someone to cast an eye over it to make sure I'm doing it correctly and potentially quartley help with submissions. Currently I'm using Monzo business account which is already linked to HMRC

Stamp Duty SDLT1 form Submission

Experience Level: Entry Looking for a conveyancer who can submit SDLT1 form to HMRC online for the 15 year commercial lease signed last week on behalf of the tenant.

Tax returns and confirmation statement submission

Urgent: seeking a UK-qualified accountant to prepare and submit overdue company tax returns and confirmation statements to Companies House for a real estate firm. Must possess solid knowledge of UK corporate tax and filing requirements and demonstrable experience with HMRC and Companies House submissions. Task must be completed within 2-3 days; I will be available to provide documents and prompt responses. Timely, accurate handling to ensure statutory compliance and uninterrupted business operations is essential.

Experienced UK Tax Adviser-Prepare and Submit ERS Return

We are looking for an experienced UK tax professional to prepare and submit an Employment Related Securities (ERS) annual return to HMRC. Project Details: Prepare and submit the ERS annual return to HMRC. Review the information provided and ensure the return is completed accurately. Although the statutory filing deadline is 6 July 2026, we require the return to be submitted no later than 3 July 2026. Advise if any additional information is required before submission. Provide evidence that the return has been successfully submitted to HMRC, including a copy of the submitted return and the HMRC submission confirmation or acknowledgement. Essential Experience: Demonstrable experience preparing and filing HMRC ERS annual returns. Strong knowledge of HMRC's ERS online filing system. Experience reporting share option activity, including: Option grants. Option exercises. Option cancellations. Lapsed or released options. Ability to review the data provided, identify any omissions or inconsistencies, and ensure the return complies with HMRC requirements. Excellent attention to detail and the ability to complete the work within the required timescale. Please include the following with your proposal: A brief summary of your relevant ERS experience. Details of similar ERS returns you have completed, particularly those involving share option schemes. Confirmation that you can submit the return by 3 July 2026.

Business accountancy

I need an accountant who completes company accounts (micro), payrolls for two people, bookkeeping (one entry per month) using QuickBooks, self assessments for two people, experienced in trading accountancy and able to give advice as and when required.

VAT deregistration

I need to correct an error in the VAT deregistration application I submitted yesterday for KWESK ltd When completing the application, I incorrectly indicated that the business holds property on which an option to tax has been made. This is not the case: the business does not own, and has never owned, any property, and no option to tax has ever been made. Need registered agent who can complete deregistration with HMRC

HMRC UK VAT Appeal

I need a UK VAT specialist to appeal VAT returns and money being claimed back by HMRC.

Need refund of VAT paid on purchases in Germany through a UK LTD

Hi All I purchased tech gadgets from Germany paying VAT on it (VAT was correctly applied due to good being shipped directly from Germany to Netherland (Deemed supply location was Netherlands) instead of getting them in to UK although the invoice and whole transaction was through UK LTD). I hold proper docs and invoices showing the legitimate transaction occur. Someone with experience with foreign tax refunds would be highly appreciated. Deadline is tight so I cant afford any mishaps, only peoples with proper knowledge and expertise please apply. Start your proposal with "MBSHQ" so that I can know that you have read the whole description, any proposal without these words will not be considered. Thank you for your precious time. :-)

Spanish Tax Submission (Autonomo)

I am an autonomo on a digital visa in Spain, since July 2024, have never submitted taxes. Will be for the full 2025 year Jan-Dec. I can give you all of the invoices or if it's cheaper just give you a final figure to submit on my behalf. I have NIE and digital certificate if you'd prefer to walk me through it instead. Placeholder budget, tell me how much you'd charge to sumbit.

Tax filing

Tax filing for Adapt and Evolve LTD

opportunity

Tax / accounting filing

Tax / accounting filing for my company BeOne Mindset CIC

IRS Tax Returns for semi dormant "C" corp

I had an accountant prepare two years of tax returns for a dormant "C" corp. I believe it was done incorrectly. I need a chartered accountant, CPA or like professional to review what was done and correct accordingly. I have the Financial Statements and Excel work sheet. My firm budget form this gig is $50.

UK tax residency confirmation required (Remote working abroad)

I am looking for a qualified UK tax adviser/accountant with experience in UK residency rules and international working arrangements. My situation: - I am relocating to Portugal for approximately 2 years due to my husband’s military posting. - I will remain employed by my UK company on a part-time basis. - My employer is happy to continue my employment provided they receive a written opinion from a qualified adviser confirming that, based on the facts provided, I would remain UK tax resident throughout the period. I have already completed extensive research into my position and have prepared a detailed breakdown covering: - Statutory Residence Test (SRT) - Sufficient Ties Test - Split Year Treatment analysis - Relevant HMRC guidance and legislation references - Expected UK day counts and ties for each tax year I am therefore looking for someone to: 1. Review the information I have prepared 2. Confirm whether you agree with the conclusion that I remain UK tax resident 3. Provide a formal letter/email opinion that I can supply to my employer Important: - I am not looking for full tax planning or ongoing accounting services at this stage - The work is primarily a review and written confirmation exercise - Experience with military postings / overseas working arrangements would be helpful but is not essential Please respond with: - Relevant experience - Whether you are comfortable providing a written opinion/letter - Fee and turnaround time Many thanks, Becca

File my inactive company accounts (but i had a few transactions)

I had referral rewards total £1600 (£400 x3) in my revolut business hank account and i moved this to my personal account. First reward was 1st july. I am currently receiving benefits in Uk (universal credit) as i am recent student. Last time i filed dormant account. Can i file dormant account again. I have very few transactions with my business account so it is a very small job and I need it filed today.