Find Corporate Tax Projects on Upwork

Seeking assistance with filing business returns for two S-Corp businesses. The first business requires returns for 2024 and 4 months of 2025, while the second business needs returns for 2022. The task involves handling financial documents and ensuring compliance with tax regulations. Attention to detail and experience with tax software are essential.

We are seeking a skilled tax professional to assist with US tax filing for freelancers. The ideal candidate will have experience in tax preparation and accounting, with a strong understanding of tax laws and regulations. Responsibilities include preparing and filing tax returns, ensuring compliance with tax laws, and providing guidance on tax-related matters. This is a part-time role with a project scale of small, expected to last less than a month.

Seeking a skilled freelancer to handle business taxes for an LLC, focusing on federal and New York state tax preparation. Responsibilities include ensuring compliance with tax laws, preparing tax returns, and providing guidance on tax strategies. The ideal candidate will have experience in corporate tax and accounting, with a strong understanding of tax regulations.

We are seeking a detail-oriented freelancer to file our LLC's biennial taxes. The ideal candidate will ensure compliance with all tax regulations and deadlines. Responsibilities include preparing and submitting tax forms, managing tax-related documents, and providing guidance on tax obligations. Experience with tax software and a strong understanding of tax laws are essential.

I am an EU citizen whose Canadian LLP company owns a company in Indonesia. (no business activity, no employees) The company bought a villa in Bali. I don't have a personal bank account in Indonesia, only corporate. Currently, I am the director of my company and have an investor KITAS. I got my NPWP 1-2 weeks ago. However, I need to remove myself as director, cancel the NPWP and cancel my KITAS in June. Looking for help with that.

I need help with a situation.

I have 2 LLCs.

LLC 1 is my business in one US state.

LLC 2 is a holding LLC in another US state i used for personal reasons which takes no income ever, and all it does is hold assets (2 cars)

I want to make it so LLC1 "buys" the cars while minimizing the taxes.

Because if i bought the cars from LLC2 and re-register them i need to pay sales tax again. So really, i was thinking that LLC1 can buy LLC2, and the cars stay in LLC2's name.

But then i am confused how would i treat these assets from an accounting perspective, and the whole thing becomes confusing to me. I also carry commercial business car insurance for both of the vehicles with LLC1, for the record.

And then they also can be depreciated every year, so I dont know if this is possible with the strategy i wrote.

I need advice on how to handle this in the cleanest, best way where i can minimize the tax and keep myself from going to prison for the rest of my life.

• Describe your recent experience with similar projects

I am launching a U.S.–based staffing company and need an experienced, part-time CPA who can guide me from formation through day-to-day operations. My immediate priority is staffing-industry compliance: making sure every step we take aligns with federal and state employment laws and that our payroll processes are watertight.

Beyond that first milestone, I will rely on you for the full spectrum of accounting and regulatory tasks a recruitment firm faces—annual tax filings, quarterly payroll reporting, ongoing bookkeeping, monthly financial statements, and solid budget planning that keeps our cash flow healthy.

You should already know the nuances that set staffing apart (co-employment concerns, worker classification, client contract implications, etc.) and be comfortable advising on the best legal structure, registering in the right states, and setting up accounting systems that integrate seamlessly with common staffing tools. QuickBooks, Gusto, ADP, or similar platforms are all in play as long as they support our compliance goals.

Deliverables I expect during the first phase:
• Written compliance checklist covering employment-law and payroll obligations for our target states
• Recommendation memo on optimal business entity and registration steps
• Setup of an accounting workspace (chart of accounts, payroll codes, expense categories) ready for live transactions

Ongoing engagement will include:
• Monthly bookkeeping and reconciliations
• Quarterly payroll and tax filings
• Annual financial statements and corporate tax return
• Proactive alerts on regulatory changes affecting the staffing sector

If you have a track record with recruitment or temp-staffing firms and can translate complex regulations into clear action items, let’s talk.

Skills: Accounting, Finance, Intuit QuickBooks, Tax, Payroll, Compliance, Financial Planning, Tax Preparation

We are seeking a skilled negotiator to help prepare an offer for a tax manager. The role involves understanding the candidate's expectations and aligning them with market realities. The ideal candidate will have experience in salary discussions and a strong grasp of market rates for tax professionals. Your expertise will ensure we present a competitive offer that meets both our budget and the candidate's needs.

https://bastionmews.mt/

I need to expand concierge information and financial services and tax related services for business tourism

And for my investors who are landlords

And tourists who are also investors setting up dual citizenship and investment structures in Malta


my audience isn’t looking for generic social posts; they are looking for stewardship and luxury property management.

My focus is expanding our concierge and financial service info for tourists who are also setting up investment structures. If you can build prompts that understand the intersection of Maltese luxury lifestyle and corporate tax benefits, we’ll be on the same page.

Seeking a CPA or tax professional to assist with real estate tax delinquency mitigation, yearly tax planning, and preparation. The ideal candidate will have experience in handling tax-related issues and providing strategic advice for financial planning. Responsibilities include managing tax delinquencies, preparing tax returns, and offering guidance on tax strategies.

• How many real estate tax delinquencies have you handled in WA State during your career?
• Have you ever dealt with assets in a trust and the tax implications of moving, selling, or dispersing of that value?
• How long have you been certified as a CPA?
• How many years experience do you have with Quickbooks Online?

We are a small business in Florida.
We need a tax attorney to review, advise on, and finalize documentation for a real estate transfer from an S-Corporation to an LLC in Florida.
The building was deeded to the LLC a few months ago (end of 2025) as part of a loan we needed-- but key documents remain unsigned, giving us the opportunity to structure correctly before filing
Ideal candidate has direct experience with Capital gains, §721 contributions of encumbered real estate to partnerships, S-Corp property distributions (§311(b)), and partnership liability allocation under §752.
We need help with
1. Review our existing analysis
2. Finalize the Operating Agreement and draft documents
3. Give assistance /advice on possible 2 phased approach

Seeking a tax consultant/expert based in the UAE to advise on best accounting practices for a small car rental company start-up based in Dubai. The requirement is for consultation and feedback/guidance only, and does not include any actual bookkeeping tasks or filing tax returns. The job duration is envisioned to be 1-3 sessions (1 hour each) depending on level of detail needed.

Must be able to provide guidance on monthly bookkeeping workflows within Zoho Books, and ensure compliance with UAE tax laws and regulations by advising on proper tax treatments where ambiguities exist, provide guidance on issuing compliant invoices and maintaining proper evidence documentation. Additionally, be able to provide instructions on the process of filing a VAT return and making a pre-registration VAT adjustment. The ideal candidate will have experience in corporate tax, filing UAE VAT returns, FTA audits, Zoho Books and car rental industry experience is a bonus.

• Please describe your working knowledge of Zoho Books
• Do you have experience in complying with FTA audits?
• For how many companies have you filed successful VAT returns in the UAE?
• How would you describe your knowledge in VAT treatment/application in the UAE from aware to expert level?
• Do you have experience in filing VAT returns specifically where pre-registration VAT is being claimed?

Seeking a tax consultant/expert based in the UAE to advise on best accounting practices for a small car rental company start-up based in Dubai. The requirement is for consultation and feedback/guidance only, and does not include any actual bookkeeping tasks or filing tax returns. The job duration is envisioned to be 1-3 sessions (1 hour each) depending on level of detail needed. Must be able to provide guidance on monthly bookkeeping workflows within Zoho Books, and ensure compliance with UAE tax laws and regulations by advising on proper tax treatments where ambiguities exist, provide guidance on issuing compliant invoices and maintaining proper evidence documentation. Additionally, be able to provide instructions on the process of filing a VAT return and making a pre-registration VAT adjustment. The ideal candidate will have experience in corporate tax, filing UAE VAT returns, FTA audits, Zoho Books and car rental industry experience is a bonus.

• How would you describe your proficiency in Zoho Books?
• Do you have significant experience in filing VAT returns in the UAE and cooperating with FTA audits?
• Do you have any relevant experience in the car rental industry?
• Do you have expert level knowledge in UAE VAT treatment and applicability?

We are looking for an experienced US tax professional to prepare a Federal Tax Return for our C Corporation.

Project Details:
C Corporation tax return preparation
First-year business with a loss
Financial statements are already prepared
Single owner (100% ownership)
Business structure is straightforward with minimal complexity
We only need the tax return prepared manually
We will handle printing, signing, and courier submission to the IRS ourselves
Requirements:
Strong experience with US corporate tax filings
Experience preparing C-Corp returns (Form 1120)
Attention to detail and accuracy
Ability to deliver within the agreed timeline

We are looking for someone reliable, efficient, and experienced with US tax compliance.

I need a US-based financial accountant CPA or someone with financial audit experience, specifically with PPC Audit Checklist, to review a 401k financial audit. The role involves ensuring compliance with financial regulations and identifying any discrepancies. The ideal candidate will have experience in financial accounting and corporate tax, with a strong understanding of accounting principles.

• Do you have Financial Auditing Experience?
• Do you have experience with PPC Audit Checklists and Engagement Manager?
• Have you audited 401k plans before?

I'm a solo Canadian founder incorporating Magistrel Inc. as a federal CCPC in Ontario in the next two weeks. B2B SaaS for regulated mid-market customers (boutique law firms, EU SaaS, healthcare-adjacent, financial services). Pre-launch; first paying customers expected within 60 days; seed financing contemplated 6–12 months out.
Looking for a Canadian CPA with hands-on tech-CCPC experience to handle:
Pre-incorporation (next 14 days):

30–60 min structuring consult, coordinated with my corporate counsel, on share class design and authorized capital
Section 85 rollover analysis for pre-incorporation IP and expenses
SR&ED eligibility assessment + tracking template setup

Ongoing (post-incorporation):

Monthly or quarterly bookkeeping
GST/HST registration and filings
Year-one T2 corporate return
Year-one SR&ED claim
Fundraise-prep coordination (SAFE / convertible note accounting, cap-table maintenance)

Required:

CPA in good standing with CPA Ontario (or other Canadian provincial body)
Demonstrated tech-CCPC / SaaS client experience
SR&ED claim experience — handled directly or via established specialist partnership

Preferred:

Cloud-first practice (QuickBooks Online or Xero)
SAFE / convertible note accounting experience
Comfortable on a joint kickoff call with my corporate lawyer

Pricing preference: Fixed fees where work is predictable (structuring consult, T2, SR&ED claim); hourly with caps for ad-hoc questions. HST treatment must be explicit in quote.
Looking forward to your proposal.

Seeking a certified public accountant to file an amended tax return for both federal and state taxes. The ideal candidate will have experience in tax preparation and a strong understanding of tax laws. Responsibilities include ensuring accurate and timely filing of the amended return, addressing any discrepancies, and providing guidance on tax-related matters.

• Are you a licensed CPA ? Can you verify ?
• Describe your recent experience with similar projects

I am a non-U.S. citizen and non-U.S. resident owner of a Delaware single-member LLC. The LLC is foreign-owned and treated as a disregarded entity for U.S. tax purposes.

I need an experienced U.S. tax professional, CPA, EA, or qualified preparer to help prepare the required IRS filing for tax year 2025, specifically:

Form 5472
Pro-forma Form 1120
Any required supporting statement
Reasonable-cause letter, if needed
Clear instructions for submission to the IRS by fax or mail
Review of my LLC situation to confirm whether anything else is required

The LLC had no or very limited revenue, but there were business/development expenses of approximately USD 20,000–25,000. I can provide bank statements, Mercury CSV exports, EIN letter, formation documents, owner details, and any relevant invoices or expense records.

Important requirements:

You must have experience with foreign-owned U.S. disregarded LLCs.
You must understand Form 5472 and pro-forma 1120 filing requirements.
You should have a PTIN or be able to clearly explain your professional qualification.
Please do not apply if you only handle normal U.S. resident tax returns.
I need the forms prepared correctly and guidance on exactly how to submit them.

Please include in your reply:

Your experience with foreign-owned single-member LLCs
Whether you have prepared Form 5472 + pro-forma 1120 before
Whether you have a PTIN / CPA / EA qualification
What documents you need from me
Your price
Your estimated delivery time
Whether you can include a reasonable-cause letter if needed

Budget:
Please quote your fixed price. I expect this to be a small LLC compliance filing, not a full corporate tax return.

I am looking for a licensed US tax professional (CPA or Enrolled Agent) to help me file overdue tax forms for my US LLC and prevent the automatic IRS penalty.
Background:
• Entity: Single-Member LLC formed in Florida in November 2025.
• Ownership: 100% Foreign-Owned (Non-Resident Alien).
• Activity: 0 income, 0 operations in 2025 (dormant).
• Issue: The deadline for filing the 2025 tax return (April 15, 2026) was missed.
Scope of Work:
1. Prepare a pro-forma Form 1120 and Form 5472 for the 2025 tax year.
2. Draft a strong, customized Reasonable Cause Statement to attach to the filing to prevent the $25,000 late filing penalty (First-time abatement/reasonable cause due to foreign residency and new business).
3. Sign the return as a Paid Preparer (you must have a valid PTIN).
4. Provide instructions on exactly how and where to mail or fax the documents to the IRS.
Requirements:
• You must hold an active US CPA license or be an IRS Enrolled Agent (EA). Please provide your license/credential number in your proposal.
• Proven experience working with foreign-owned US LLCs (Non-Resident Aliens).
• Prior success with Form 5472 penalty abatement.
• You must have an active PTIN.
• No agencies. I want to communicate directly with the licensed professional handling my case.

I am looking for an experienced CPA or tax professional to file my US LLC taxes.

Details:
Single-member US LLC
Owner is non-US resident (living abroad)
Ecommerce business (Shopify)
Low to moderate transaction volume
Books are simple and organized
I need help with:
Advising on correct filing requirements
Filing Form 5472 + 1120 (if required)
Filing 1040-NR (if applicable)
Ensuring full IRS compliance

Requirements:
Experience with foreign-owned US LLCs
Experience with Form 5472 (VERY important)
Familiar with ecommerce businesses (Shopify preferred)
Clear pricing upfront
Please answer:
Have you filed Form 5472 before?
What forms would I need in my situation?
Total cost for full filing?
Timeline?

I am seeking a sophisticated AI Solutions Architect to build a lead generation and content system for a luxury property management brand based in Malta. As noted, our audience includes landlords, business tourists, and investors seeking dual citizenship or complex investment structures. This is not a "generic social media" role; it requires a specialist who can automate the intersection of luxury lifestyle and corporate tax strategy.

Key Objectives

Advanced Prompt Engineering: Develop custom prompts that accurately reflect the nuances of Maltese luxury stewardship and the technicalities of local tax benefits for international investors.

Lead Generation Workflow: Build an AI-driven solution to identify and engage high-net-worth individuals interested in business tourism and property investment.

Content Intelligence: Set up systems that generate high-authority concierge and financial service information tailored to a sophisticated investor class.

Requirements

Proven experience in AI automation (e.g., Make.com, Zapier, OpenAI API) specifically for lead generation.

Ability to demonstrate "stewardship" in your approach—our brand prioritizes high-level concierge and financial information over mass marketing.

Strong understanding of (or ability to quickly research) the Maltese investment landscape, including residency and tax structures.

Experience with high-end branding; you must be able to fine-tune AI outputs to maintain a premium, professional tone.

To Apply
Please reference the specific target audience mentioned, and briefly explain how you would structure a prompt to capture the "intersection of Maltese luxury and corporate tax benefits".

https://bastionmews.mt/

I need to expand concierge information and financial services and tax related services for business tourism

And for my investors who are landlords

And tourists who are also investors setting up dual citizenship and investment structures in Malta


my audience isn’t looking for generic social posts; they are looking for stewardship and luxury property management.

My focus is expanding our concierge and financial service info for tourists who are also setting up investment structures. If you can build prompts that understand the intersection of Maltese luxury lifestyle and corporate tax benefits, we’ll be on the same page.

Payroll taxes
Tax strategies
Bookkeeping
Up to date with strategies & tax optimizations
Tax Advisor.


Please send your portfolio, why you're the person for the job and fees.

We are seeking a qualified US Enrolled Agent to assist with tax filing and related financial tasks. The ideal candidate will have experience in tax preparation and be knowledgeable about tax laws. Responsibilities include preparing tax returns, ensuring compliance with tax regulations, and providing financial guidance. This is a part-time role with a project scale of small, expected to last less than a month.

We are seeking a Certified US Enrolled Agent to assist with individual and business tax filing. The ideal candidate will have experience in tax preparation and be knowledgeable about tax law. Responsibilities include preparing and filing tax returns, ensuring compliance with tax regulations, and providing guidance on tax-related matters. This is a part-time role with a long-term engagement.

We are seeking a certified public accountant (CPA) to handle corporate and individual tax filings for 2025 in California. The ideal candidate will have experience with both corporate and individual tax returns, ensuring compliance with state and federal regulations. Responsibilities include preparing and filing tax returns, managing tax-related documents, and providing tax planning advice. Familiarity with California tax laws is essential.

We are looking for an experienced US Tax Consultant (CPA or Enrolled Agent preferred) to help our business navigate the complexities of multi-state tax compliance for an educational product.

We offer educational service and subscription-based software to customers across various US states. We are looking for a clear roadmap for compliance for "educational products" that are treated differently in every jurisdiction.

Key Deliverables:
- Taxability Determination: Review our product and determine if it is subject to sales tax in key US states (based on current 2026 digital goods definitions).
- Nexus Study: Analyze our current and projected sales volume to determine in which states -Economic Nexus is applicable.
- Income Tax Advisory: Advise on whether our sales activity triggers State Income Tax obligations
- Registration Roadmap: Identify which states require immediate registration, which forms are needed (e.g., SST states vs. non-SST), and the ongoing filing frequency (monthly/quarterly).
- Implementation Guidance: Provide advice on setting up automated tax collection tools to ensure the correct rates are charged at checkout.

Requirements:
- Proven experience in Education Service and Digital Products taxation.
- Deep understanding of the Wayfair Decision and evolving 2026 state thresholds.
- Ability to explain complex tax "nexus" rules in plain English.
- Familiarity with the Streamlined Sales and Use Tax (SST) agreement is a plus.
- Prior experience with educational platforms or SaaS-specific tax codes.

To apply, please provide: A brief summary of your relevant experience

We are seeking a Tax Compliance Specialist to ensure our job postings meet Upwork's tax requirements. The role involves verifying that freelancers provide a TIN for tax law compliance and facilitating smooth payments. The ideal candidate will have experience in tax preparation and accounting, with a strong understanding of tax laws and regulations.

We are seeking a tax expert in Mauritius who can guide us through relocating our UK business to Mauritius. The ideal candidate will have experience in both UK and Mauritian tax systems, providing comprehensive advice on tax implications and compliance. Responsibilities include assessing tax benefits, ensuring compliance with local regulations, and facilitating a smooth transition.

• Describe your recent experience with similar projects

Hello,

I’m looking for an experienced bookkeeper/accounting professional to support a Canadian corporation with historical bookkeeping cleanup and ongoing support.

Current situation:

QuickBooks has already been partially set up and some bookkeeping work has started
The corporation’s last filed T2 return was for 2018
We now need to properly complete one fiscal year first, reconcile accounts, organize the books correctly, and prepare everything required for tax filing
If the first year goes well, there are approximately 5 additional years to complete afterward

The business includes:

Ecommerce operations
Amazon marketplace activity
Online payment processors
Inventory and related transactions
Potential multi-channel sales platforms

Before moving forward, I’d like to understand your experience with situations like this.

Please provide details on:

Your experience with Canadian corporations
Your experience with catch-up bookkeeping / multiple unfiled years
Experience with ecommerce businesses
Experience with Amazon seller accounting/bookkeeping
Experience with QuickBooks Online
Experience handling:
Stripe / PayPal / WooCommerce
inventory reconciliation
sales tax (GST/HST/QST if applicable)
bank and credit card reconciliations
Whether you have experience supporting T2 corporate tax preparation or filing
If yes, please explain your level of involvement
Whether you work independently or as part of a team
Your availability and estimated turnaround time for:
1 year cleanup bookkeeping
additional historical years afterward
Your hourly or fixed pricing structure

Please also share:

Examples of similar projects you’ve worked on
Any certifications/designations
Your country/location
Preferred communication method and working hours

We are looking for someone detail-oriented, proactive, organized, and experienced with messy historical bookkeeping situations — not just basic data entry.

The initial engagement will start with 1 fiscal year. If everything goes smoothly and the work quality is strong, there is long-term ongoing work available.

I am seeking a qualified tax professional to prepare and file zero tax returns for my corporation. The process is straightforward as there has been no salary withdrawn and no income generated. Your role will involve ensuring all necessary paperwork is accurately completed and submitted to comply with tax regulations. If you have experience in corporate tax filings and understand zero tax situations, please apply. Attention to detail and timely completion are essential.

This return is for both Quebec and the Federal. The company is in negative

• Have you ever filed corporate tax with Revenue Quebec?
• How many year of experiance do you have with Quebec tax?