U.S. Corporate Tax Specialist - CPA

About the Company

We are a small U.S. corporation incorporated in Nevada with two U.S. founders and one foreign shareholder (40% ownership).

Because the company has a foreign owner with more than 25% ownership, we believe we are required to file Form 5472 along with our Form 1120 corporate tax return.

We are looking for a U.S. tax professional to help prepare these filings and provide guidance on proper compliance and documentation.


Responsibilities

You will assist with:
• Preparing and filing Form 1120 (U.S. Corporate Tax Return)
• Preparing and filing Form 5472 for the foreign shareholder
• Filing Form 7004 to request a filing extension if necessary
• Reviewing any reportable transactions between the company and the foreign shareholder
• Advising on proper documentation of shareholder expenses and reimbursements
• Ensuring compliance with IRS requirements for corporations with foreign ownership
• Providing general tax and compliance guidance for the company


Company Context
• Nevada C-Corporation
• 2 U.S. founders
• 1 foreign shareholder (40% ownership)
• Early-stage startup
• Some early company expenses were paid personally by founders (their companies)


Requirements

Mandatory
• CPA (Certified Public Accountant) OR Enrolled Agent (EA)
• Proven experience preparing Form 1120
• Proven experience preparing Form 5472
• Experience working with U.S. corporations with foreign shareholders
• Ability to advise on reportable transactions and shareholder reimbursements
• Strong knowledge of IRS corporate tax compliance
• Professional English
• Experience with Zoho books


Preferred Experience
• Experience with startup companies
• Experience working with international shareholders
• Experience supporting remote companies
• Familiarity with Nevada corporations


Deliverables
• Preparation and filing of:
• Form 1120
• Form 5472
• Form 7004 (if needed)
• Guidance on proper documentation of shareholder expenses
• Compliance guidance related to foreign ownership reporting


How to Apply

Please include:
1. Your CPA or EA license
2. Your experience with Form 5472 filings
3. How many Form 5472 filings you prepare each year
4. Your estimated cost for preparing:
• Form 1120
• Form 5472
5. Your availability for a short consultation call


Important

Please apply only if you have direct experience with Form 5472 filings.

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