Streamline Tax Law Projects with Vollna

Need to verify income for page 3 of Part B for Dairy & Livestock tracks of this tariff relief program. https://agriculture.ny.gov/agricultural-resiliency-against-tariffs-program

We are looking for a licensed U.S. CPA to prepare and sign a short letter for an E-2 visa application confirming that 100% of the issued shares of our Delaware C-Corporation are held by French nationals.

We will provide:

- Corporate documents / cap table
- Shareholder information
- French passports
- The exact wording requested by our immigration attorney

This should be a straightforward, one-time task. Please apply only if you are a currently licensed U.S. CPA and can complete this quickly.

1. Assess whether our development work meets the RDTI core and supporting activity tests, and tell us honestly if it doesn’t.
2. Prepare and lodge the RDTI registration and the company tax return.
3. Ongoing tax and structuring advice as we grow.

Hello,

I am seeking a service provider for a Hong Kong private limited company and would appreciate a formal quotation, with fees separated between the first year and subsequent years.

First-Year Services

Please quote for:

Company incorporation
Company secretary
Registered office address
Statutory records / Significant Controllers Register
Annual Return (NAR1)
Bookkeeping and financial statements
Statutory audit
Profits Tax computation
Profits Tax Return (BIR51) preparation and filing
Employer's Return, if applicable
Business Registration renewal
Airwallex/wise account setup assistance, if available

Subsequent-Year Services

Please quote the annual recurring cost for:

Company secretary
Registered address
Annual Return (NAR1)
Bookkeeping/accounting
Financial statements
Statutory audit
Profits Tax computation and BIR51 filing
Employer's Return, if applicable
Other mandatory annual compliance

Please provide an itemised quotation in HKD, clearly stating:

what is included

government fees charged separately

transaction/turnover limits for accounting and audit

any additional charges

total first-year cost

total recurring annual cost

I am looking for a provider that can handle the company's full annual compliance under one service arrangement.

Thank you. I look forward to your quotation.

Best regards

adrian

We need someone to file a USA California LLC return for a foreign director urgently. This is an ongoing need for our accounting firm in Canada, and we are looking to establish a long-term relationship. The ideal candidate will have experience in tax preparation, specifically for California LLCs owned by foreign directors. Quick and efficient work is essential to meet our deadlines.

Need help filing first year S-Corp LLC tax returns in CA for a one-time task this year before the extension deadline. The work includes preparing and submitting the necessary filings, ensuring accuracy, and meeting the deadline. This is a short-term project for someone who can handle the process efficiently and communicate clearly throughout the task.

We are seeking an experienced tax attorney based in California who is well-versed in RALITE and can assist with issues related to abandoned LLC formations. The ideal candidate will possess a strong understanding of California tax laws and regulations, and be able to provide effective legal solutions for resolving LLC-related challenges. If you have a proven track record in handling similar cases, we would love to hear from you. NEED TO BE KNOWLEDGEABLE OF RALITE.

We're a Dutch e-commerce business (eenmanszaak, Amazon USA FBA) and the owner is emigrating from the Netherlands to Indonesia on 1 October 2026. We need a Dutch tax specialist for the business exit tax, separate from our bookkeeper.

Two phases:

Phase 1 (now, priority): an indicative box 1 eindafrekening / stakingswinst with a goodwill valuation of the business at the emigration date (art. 3.60/3.61 Wet IB 2001). We want a documented low/mid/high range on our real figures: normalized profit minus an arm's-length owner salary, the resulting overwinst, goodwill and tax, plus the reliefs (MKB-winstvrijstelling, stakingsaftrek) and your view on business vs. personal goodwill. Written and defensible for the file.

Phase 2 (later): the M-biljet 2026 and execution.

Context: single Amazon USA marketplace, all inventory in the US, owner-dependent business, brand/listings/reviews. Books are in Yuki; we deliver figures clean and organized.

You're a fit if you've actually done entrepreneur emigrations / stakingswinst valuations (bonus: e-commerce/Amazon clients), work responsively, and can handle occasional ad-hoc questions.

Please answer in your proposal:
1) Have you prepared an eindafrekening/stakingswinst (art. 3.60/3.61 Wet IB) for an emigrating entrepreneur with goodwill? Briefly describe one case.
2) How would you value the goodwill of an owner-dependent Amazon FBA business, and which value-depressing factors would you apply?
3) How many M-biljetten have you filed for emigrating clients?
4) Your fixed fee and timeline for the Phase 1 indicative valuation.

To confirm you read this, start your proposal with "M-2026".

Senior Tax Technical Reviewer — UltraTax Expert
Position Summary
A growing CPA firm is seeking a highly experienced Senior Tax Technical Reviewer to review complex individual and business tax returns prepared by other CPAs and tax professionals.
This is primarily a review and quality-control role, not a tax preparation position.
The successful candidate will take responsibility for routine technical review and escalate only complex, high-risk, or strategic issues to senior tax leadership.
Required Experience
• Minimum 10 years of U.S. tax preparation and review experience
• CPA strongly preferred; EA considered
• Extensive recent experience with Thomson Reuters UltraTax CS
• Strong experience reviewing:
o Form 1040
o Form 1065
o Form 1120-S
o Form 1120 preferred
• Significant real estate tax experience
• Strong small-business tax experience
• Experience reviewing work prepared by other tax professionals
• Strong federal and multi-state tax knowledge
Real Estate Experience Should Include
• Rental real estate and Schedule E
• Partnerships and LLCs
• Passive activity losses
• Real Estate Professional Status
• Short-term rentals and material participation
• Cost segregation and bonus depreciation
• Fixed assets and depreciation
• Property sales and 1031 exchanges
• Partnership basis and capital accounts
• K-1 reporting
Primary Responsibilities
• Perform detailed technical review of federal and state returns
• Compare current returns with prior-year filings
• Review basis, carryovers, depreciation, passive losses, and K-1 reporting
• Identify errors, missing information, and technical issues
• Prepare clear review notes for preparers
• Distinguish material issues from immaterial items
• Escalate only matters requiring senior-level judgment
• Help improve review standards, training, and quality control
Ideal Candidate
We are looking for someone who is:
• Technically strong and highly detail-oriented
• Extremely comfortable in UltraTax
• Efficient and decisive
• Experienced reviewing other professionals’ work
• Able to communicate review points clearly
• Comfortable working remotely with a distributed CPA team
• Available during February–April and September–October filing periods
To Apply
Please provide:
1. Years of tax preparation experience
2. Years of tax review experience
3. CPA or EA status
4. Years of UltraTax experience
5. Experience reviewing 1040, 1065, and 1120-S returns
6. Summary of real estate tax experience
7. Availability during tax season and extension deadlines
Please begin your application with:
ULTRATAX REVIEWER
Shortlisted candidates may be asked to complete a paid sample tax-return review.

Job Description:
We are a pre-revenue data-center and digital-infrastructure developer operating across the US and Chile. We are currently preparing for a capital raise at our holding company level (expected in ~5 months) and are formalizing our intercompany agreements and bridge financing structure. Our corporate structure consists of a US TopCo (Delaware LLC) holding USD founder capital, a Chilean OpCo (SpA) performing development work, and project-specific Chilean holding and SPV entities. We are looking for an experienced International Tax Professional—ideally with knowledge of both US and Chilean tax law, or a strong US international tax expert who can interface directly with our Chilean tax counsel—to review our proposed structure and answer specific tax compliance and efficiency questions.

Scope of Work:
Review our Intercompany Structure: We have drafted a 4-tier intercompany contract structure (Shared Services, Loan Facility, and Development Services agreements). Advise on US Tax & Structuring: Provide guidance on the founder member loan to the US LLC (including Applicable Federal Rates to avoid imputed interest), the tax treatment of the US LLC lending to a foreign subsidiary, and related-party transaction reporting (e.g., Form 5472). Advise on Cross-Border Withholding & Deductibility: Help us determine the most tax-efficient way for the US LLC to pay offshore vendors (e.g., Upwork engineering) directly on behalf of the Chilean OpCo. We need to confirm whether this avoids immediate Chilean withholding taxes and how to properly document these payments as loan drawdowns to ensure they remain deductible for the Chilean entity. Provide strategic recommendations: Review the planned repayment waterfall to ensure it aligns with our upcoming capital raise without causing issues with subordinated debt.

What We Provide:
I have attached a detailed "Tax Structure & Questions Brief" to this post that outlines our entities, the exact flow of funds, and the specific questions we need answered. We will provide the draft legal contracts (IC-01 through IC-04) upon hiring.

Requirements:
Active CPA (US) or equivalent international tax qualification. Deep expertise in cross-border intercompany transactions, transfer pricing principles, and foreign subsidiary funding. Familiarity with Chilean corporate tax law (Impuesto Adicional, Capítulo XIV FX registrations) is a massive plus, but not strictly required if you are comfortable collaborating with our local Chilean counsel. If you are interested, please review the attached brief and let us know your estimated hours to review the structure and answer these specific questions.

Please review the post and if you are interested and meet the requirements please requestion an attachment with more details.

Position: Tax Service Bureau Virtual Assistant / Operations Support
Company: Superior Tax Pros
Work Type: Remote
Start: Immediately

Superior Tax Pros is seeking an experienced, organized, tech-savvy Virtual Assistant to help manage the day-to-day operations of our growing tax software service bureau.

This is NOT a basic administrative VA position.

We are looking for someone who understands the tax preparation industry and can assist our EROs, PTIN preparers, tax offices, and partners with onboarding, software support, communication, reporting, and daily service bureau operations.

Responsibilities
Onboard new EROs and tax preparers
Assist with tax software account setup
Create and maintain user accounts
Help tax professionals with login and software-access issues
Assist with PTIN and EFIN onboarding documentation
Track EFIN offices and PTIN preparers
Maintain accurate partner/client records
Monitor onboarding progress
Follow up with partners who have incomplete requirements
Provide basic tax software technical support
Escalate advanced software issues when necessary
Communicate with our software provider/service bureau support
Assist with bank product setup and enrollment
Track software fees, enrollments, and account statuses
Generate and organize service bureau reports
Monitor tax office production and return activity
Maintain spreadsheets and dashboards
Answer partner questions through email, text, chat, and phone
Schedule and assist with Zoom onboarding/training sessions
Send announcements, reminders, and updates to tax partners
Organize documents and electronic files
Assist management with daily service bureau operations
Create SOPs and document recurring processes
Help ensure issues are followed through until they are resolved
REQUIRED SKILLS

We are especially interested in applicants with experience in:

Tax Service Bureau Operations
Professional Tax Preparation Software
TaxSlayer Pro / TaxSlayer ProWeb experience preferred
ERO Onboarding
EFIN & PTIN Knowledge
Tax Office Onboarding
Bank Product Enrollment
Tax Software Technical Support
Customer Service
Partner/Account Management
Troubleshooting
Data Entry
Google Sheets
Microsoft Excel
Google Drive
Gmail
Zoom
CRM Systems
Slack/Skool or similar communication platforms
Task Management
Reporting & Tracking
SOP Creation
Email & SMS Communication
The Right Person Must Be
Extremely organized
Detail-oriented
Comfortable learning software quickly
A strong problem solver
Able to work without constant supervision
Responsive during working hours
Professional when communicating with our tax partners
Able to manage multiple offices/accounts simultaneously
Comfortable working in a fast-paced environment during tax season
Able to document what they do so processes are not dependent on one person
Reliable and consistent
Comfortable communicating by phone, Zoom, email, and messaging platforms
BIG PLUS IF YOU HAVE EXPERIENCE WITH
TaxSlayer
A tax software service bureau
Tax preparation offices
EFIN applications or EFIN onboarding
PTIN onboarding
Refund transfer/bank products
Tax software troubleshooting
Tax preparer training
Managing multiple ERO offices
Tax-season customer service
IMPORTANT

Please do not apply if your experience is limited to general VA work.

We are specifically looking for someone with experience in tax preparation, tax software, financial services, SaaS/software support, or service bureau operations.

When Applying, Answer These Questions:
Have you ever worked for a tax software company, tax preparation company, or tax service bureau?
Which professional tax software platforms have you used?
Have you used TaxSlayer Pro or TaxSlayer ProWeb?
Do you understand the difference between a PTIN and an EFIN?
Have you ever onboarded EROs or tax preparers?
Do you have experience with bank products/refund transfers?
Describe a software or customer-support problem you had to troubleshoot and resolve.
How many clients/accounts/offices have you managed at one time?
What hours are you available?
Why should we choose you for this position?

Please start your proposal with the words “SUPERIOR SERVICE BUREAU” so we know you read the entire job description.

We are looking for someone who can become a long-term part of our operations team, not simply complete occasional tasks.

We are seeking an experienced US Tax EFIN & Tax Software Provider/Consultant based in India to assist with EFIN application, setup, and compliance. Responsibilities include identifying suitable US tax preparation software, assisting with software setup, and guiding on EFIN-related IRS requirements. The role also involves providing ongoing technical support and advising on cost-effective software options. Requirements include previous experience with US tax software providers, strong understanding of IRS EFIN requirements, and familiarity with major US tax software platforms. Good communication skills and the ability to provide ongoing support are preferred.

My U.S. business must file complete federal and state returns for the 2024 and 2025 tax years. The entity’s revenue is exclusively investment income from rental properties, so every schedule related to real-estate activity, depreciation and passive-loss rules must be accurate and up-to-date.

All bank statements, lease agreements, 1099s and expense receipts are already posted in QuickBooks Online and reconciled monthly. You will translate that bookkeeping data into compliant returns and deliver clear filing packets ready for signature or direct e-file.

Deliverables
• Draft and final 2024 federal business return (1120, 1120-S or 1065 as applicable) with all rental-income schedules
• Corresponding 2024 state return(s)
• Draft and final 2025 federal and state returns after year-end close
• E-file confirmations or sign-ready PDFs
• Brief memo summarizing depreciation choices, carry-overs and any tax-saving recommendations

Acceptance criteria
• Numbers tie back to the QuickBooks trial balance
• All rental-property schedules and depreciation worksheets are included and reconciled
• Returns meet current IRS and state requirements and are e-file-ready without further revision

First-draft turnaround for the 2024 return is two weeks from document hand-off; the 2025 filing will follow next January once books are closed. Familiarity with rental-property taxation, MACRS depreciation and QuickBooks integrations is essential.

Skills: Accounting, Finance, Tax, Tax Law, Bookkeeping, Tax Compliance, Tax Preparation, Financial Consulting

I need help preparing an Affidavit of Non-Compliance due to the mother not following the final judgment on child custody.

Requirements:
- Prepare an Affidavit of Non-Compliance
- Include dates of non-compliance

Ideal Skills and Experience:
- Legal expertise in child custody cases
- Experience in drafting legal documents, particularly affidavits
- Attention to detail and accuracy

Skills: Legal, Contracts, Legal Research, Tax Law, Legal Writing, Family Law, Legal Analysis, Legal Consultation

Hi,

We are currently in the process of registering a Delaware corporation, and several of our shareholders are based outside of the United States and do not have U.S. ITINs.

I am looking for a registered IRS Certifying Acceptance Agent (CAA) who can assist us with obtaining ITINs for these shareholders, including preparing and completing the required forms, verifying the necessary documentation, and handling the application process with the IRS.

Please let me know if you provide this service and, if so, what the process, required documents, and fees would be.

Thank you,
Turyalai

I have an ongoing GST appeal pending before the authorities in Chitradurga and need a seasoned Chartered Accountant who can step in as my authorised representative during the hearings. All the paperwork is already in place; what I now require is confident, articulate advocacy focused on securing a complete dismissal of the case.

You will:

• File your Vakalatnama/authorisation promptly and liaise with the department to confirm the next hearing date.
• Review the existing order, grounds of appeal and evidence so you can frame persuasive oral and written arguments.
• Attend every hearing—whether physical or virtual—present submissions, cross-examine if permitted, and handle any follow-up queries from the adjudicating officer.
• Keep me updated after each sitting, outlining discussion points, additional documents (if any) requested, and the likely direction of the matter.
• Draft and file concise written submissions through the GSTN portal or in hard copy, as mandated by the Chitradurga office, before final hearing.
• Deliver the final order along with a short report summarising how each ground was dealt with and the ultimate result.

Proficiency with GSTN filings, latest circulars, and appellate procedures in Karnataka is essential. If you have a strong track record of getting GST penalty-free dismissals, I’d value a brief note on similar wins.

Skills: Accounting, Technical Writing, Report Writing, Research Writing, Tax Law, Tax Compliance, Tax Management Consulting, Tax Preparation

We are a Washington-based charter bus brokerage (merchant of record, ~$1.3M annualized revenue) hiring a US CPA — a firm or a senior independent — to take full ownership of our accounting and tax: validate our accounting design, execute a documented cleanup of our 2026 books, run the ongoing monthly close, and advise us on Washington B&O, S-corporation, and cross-border questions. We are looking for someone who can both HANDLE the work and ADVISE with written professional positions — not a data-entry bookkeeper, and not an advisor who won't touch the file.

ABOUT THE BUSINESS

Single-member Washington LLC; S-corp election intended effective January 2026 (verification in progress) — 2026 is the first intended S-corp year

Charter bus aggregator and merchant of record: we own no buses; customers pay us for private group trips, we contract and pay vetted third-party operators, and we bear refunds and chargebacks

~600 customer invoices and vendor bills per year across ~170 vendors; East Coast market today, nationwide expansion planned
Customers pay 25% at booking and 75% fifteen days before the trip — we routinely hold substantial customer money for trips that haven't run, so deferred revenue is the center of the model

An offshore operations partner (India) runs day-to-day operations and is compensated by expense reimbursement plus 75% of net monthly profit. Every bookkeeping error moves real money at 75 cents per dollar — precision here is contractual, not cosmetic
Systems: QuickBooks Online Advanced (Projects — one per reservation, custom fields, custom report builder), Moovs booking/payments platform (3% + $0.30 fees, batched net payouts), two bank accounts plus a business credit card

SCOPE OF THE ENGAGEMENT

DESIGN VALIDATION: Review our fully documented accounting design (customer-deposit liability / deferred revenue, trip-date revenue recognition, vendor advances as prepaid assets, trip-level P&L by Reservation ID) and provide written positions on a defined set of professional-judgment questions (revenue recognition for books and Form 1120-S; WA B&O classification and rate for a broker that is merchant of record; a 3.5% card-surcharge compliance review; treatment and documentation of the offshore reimbursement and profit share; reasonable compensation, payroll, and a solo 401(k) design; Moovs:left_right_arrow:QBO
integration strategy).

CLEANUP: Execute a corrective plan for the January–July 2026 file. Known issues include: bank/card accounts unreconciled after January; roughly $234K of customer deposits sitting as credits inside Accounts Receivable instead of a deferred-revenue liability; offshore payments booked to equity rather than expense; refunds paid with no credit memos or refund receipts; an A/P subledger broken by unapplied and duplicate payments; a company bank account entirely off the books; 1099 tracking disabled with no W-9s on file; 2026 B&O accrued but unfiled (catch-up is urgent). You inherit a DOCUMENTED situation, not a mystery — an evidence-indexed findings package exists and is shared under NDA.

ONGOING: Monthly close delivered by the 10th with a defined report package (trip-level P&L by Reservation ID, official statements, customer-deposit and vendor-advance roll-forwards, reconciliations to $0.00, profit-split and distribution worksheet, B&O worksheet, audit-log export); quarterly WA B&O returns; 1099-NEC by Jan 31 with card-rail exclusions handled correctly; Form 1120-S and K-1 by March 15; owner payroll setup with a reasonable-compensation study and retirement-plan recommendation; quarterly estimated-tax guidance.

MANDATORY QUALIFICATIONS — confirm each one explicitly in your proposal:

Active US CPA license (state and license number, verifiable) and E&O insurance in force.

Hands-on Washington B&O experience: classifications and rates, MyDOR filings, catch-up filings for past-due periods, and gross-receipts vs. agency/net analysis. You will be asked for a written position on the correct classification for a charter-bus broker that is merchant of record.

Domain experience with charter/passenger transportation, group travel, or a closely comparable deposit-based merchant-of-record business (charter bus experience strongly preferred). Name the closest client you have served and what you built for them.
Cross-border / onshore-offshore experience: US companies paying foreign service providers — W-8BEN-E, US-source vs. foreign-source income analysis, Form 1042/1099 applicability, and the documentation file required for an offshore profit-share arrangement.

QuickBooks Online Advanced expertise: Projects, custom fields, custom report builder, revenue-recognition module, roles/permissions, and the audit log. You must operate and improve OUR documented QBO system — not migrate us into your own black box.

S-corporation depth: election verification and late-election relief (Rev. Proc. 2013-30), reasonable-compensation studies, first-year payroll setup with a December 31 catch-up path, Form 1120-S and Schedule K-1.

WORKING STANDARDS — non-negotiable; you will confirm them in writing:

Corrections by void or credit memo, never deletion; periods locked after each accepted close; individually named logins only; no subcontracting or unnamed access without prior written consent
Preparer/reviewer separation: a named engagement lead backed by a named reviewer

Substantive replies within one business day; written notice BEFORE any deadline is at risk; errors self-reported in writing within two business days

The monthly profit split is computed only on reconciled, locked numbers — no settlement wire or owner distribution before the month is closed and approved

The owner verifies at source every month (bank, Department of Revenue, processor, audit log) — standing practice, not a comment on you

Plain-English communication. The owner is not an accountant by training but reviews everything; deference is not required — clarity is

SCREENING QUESTIONS — answer all five in your proposal

How do you account for customer deposits collected for future services — on the books, and on an S-corporation's tax return?
A Washington merchant adds a 3.5% surcharge on credit-card payments. Is that compliant as described? If not, what configuration is?

Our management P&L measures trips executed in the month; our official statements are invoice-dated. How, specifically, do you reconcile the two?

Describe your most relevant Washington B&O engagement: the classification issue, any catch-up filings, and the outcome.
Describe the client closest to our model (deposit-based, merchant of record, transportation/travel) and what you set up for them.
ENGAGEMENT STRUCTURE AND FEES

Phase 0 — paid walkthrough/diagnostic of the file (hourly)
Phase 1 — cleanup at a fixed fee, quoted by you after the walkthrough
Phase 2 — ongoing monthly retainer plus defined tax filings; hourly only for defined special projects Propose your rates for each phase and your earliest start date.

PROCESS: Shortlist → NDA → you receive the full RFP and the evidence-indexed findings package → your written proposal → a walkthrough call with the owner → decision. We own the QuickBooks file and all workpapers; access is via an accountant seat with named users; on any termination, all records return within five business days.

To confirm you have read this posting, begin your proposal with the words "RESERVATION ID." Generic or AI-boilerplate proposals will be declined.

POSTING SETTINGS (fill in before publishing — not part of the body)

We are a team of UAE based accountants expanding our base to US. Have a portfolio of about 500+ clients in tax and accounting and would like to have a team of experienced professionals.

There are a bunch of clients coming for cleanups. Need someone to get it from our plate.

We currently are outsourcing to one of the regional accounting firms in Texas but we are looking to build a team inhouse we gain momentum and trust

Experience preferred in

- Proconnect
- Quickbooks
- Canopy

I am looking for an Indonesian-registered tax consultant to provide accurate personal tax advice to an employee in Indonesia on a personal visa. If you are NOT an Indonesian-registered tax consultant, do not waste your time or connects as your application will be ignored.

More details will be provided to the successful applicant.

You must be a registered tax consultant recognised and meet the requirements set by the Direktorat Jenderal Pajak, with at least 3 years of experience in personal and commercial taxation.

The person must know Indonesian tax law, not someone who will just research the law.

I need a US CPA or EA with hands-on experience in foreign-owned LLC compliance and first-year residency returns.

BACKGROUND
I formed a Wyoming single-member LLC in November 2023 and ran a ecommerce store through it while living in Argentina as a non-resident. I moved to the US on October 2, 2025 and now live in Florida as a permanent resident.

SCOPE OF WORK

1) Delinquent Form 5472 + pro forma 1120, tax years 2023 and 2024
I was unaware of the filing requirement while living abroad. I filed the 2025 form on time. I have received no IRS notice for any year. I'd need both delinquent years filed with a reasonable cause statement.

2) 2025 individual return, dual-status year
Non-resident until October 2, 2025, US resident after. Extension filed on time, estimated payment made in April 2026. Schedule C income, roughly $6-10k net profit for the resident period. Must be filed by October 15, 2026.

RECORDS AVAILABLE
Full transaction history in Monarch, P&L spreadsheet. Stripe, PayPal, Shopify and bank statements available.

WHAT I'M LOOKING FOR
- Prior experience filing delinquent 5472s with reasonable cause statements
- Clear explanations. I run the business myself and have no tax background

We are looking for an experienced Indonesian tax consultant who has handled individual tax matters for foreigners living in Indonesia under KITAS.

Initially, we need a consultation to understand the tax filing requirements and the appropriate next steps. Depending on the consultation, we may also need assistance with the actual tax filing process.

Please briefly share:
1. Your experience handling tax matters for foreigners or KITAS holders.
2. How many similar cases you have handled.
3. Your consultation fee and, if applicable, your fee for tax filing assistance.
4. Your availability for an initial consultation.

We are looking for an experienced Personal Injury Paralegal to assist with ongoing case support for a growing caseload.

The ideal candidate should be comfortable handling personal injury matters from pre-litigation through litigation support, including reviewing medical records, preparing case summaries and chronologies, organizing case files and evidence, assisting with demand packages, discovery, pleadings, and keeping track of important deadlines.

We are looking for someone who is organized, responsive, detail-oriented, and able to work independently with minimal supervision.

Please include a brief overview of your personal injury experience and the types of cases or litigation tasks you have handled.

Looking for an Australian registered tax agent to prepare company tax return/company filing for a Ltd company. Note this was year one of operations. No income but there are expenditures.

Scope:
- Prepare and lodge 2026 company tax returns
- Advise/complete relevant filings for annual reporting

Context:
- Pty Ltd, Victoria-based, sole director/shareholder
- No trading, no payroll, no GST activity
- Low level expenditures
- Bank statements available

Please provide a fixed-fee quote (incl. GST) and rough turnaround. Tax agent registration number appreciated.

Summary
Australian Contract Lawyer – Draft and Review Final Service Agreements

I have supplied a PDF that I have prepared myself as a starting point to explain the business model and what I am looking for. It is not a professionally drafted legal agreement.

I am looking for an experienced Australian contract lawyer to use my document as a reference and professionally draft the appropriate final agreements for.

Cleaning contractors
Real estate agencies
Outgoing tenants/customers booking end-of-lease cleaning
Users of our online booking system

My business receives the work from the real estate agency and is paid by the agency. I then engage subcontractors, and potentially PAYG staff, to complete the cleaning. Once the work is completed and the real estate agency gives the green light that the job is complete, I intend to pay the cleaner/subcontractor promptly, even if my business is still waiting for payment from the real estate agency.

The agreements need to properly cover the relevant Australian and NSW legal requirements and clearly protect everyone involved, including payment terms, responsibilities, scope of work, access, cancellations, liability, confidentiality, privacy, disputes, termination and any other matters appropriate for these types of agreements.

I want the agreements to be professionally drafted, legally robust, clear and practical, with no important areas overlooked.

I would also like to coordinate a few draft review sessions with you so we can go through the agreements together, discuss the clauses, understand what they mean and make any necessary changes before everything is finalised.

I am looking for an Australian contract lawyer with relevant experience who can draft the agreements from the ground up using my PDF as a guide, rather than simply editing my document.

I run a small Virginia two-member LLC (interior design, roughly $100k gross) and live in Valencia, Spain on the digital nomad visa (Spanish tax resident from 2026). A Spanish gestoria handles my Spain filings. I need a US-side CPA or EA who can be a strategist, not just a preparer.

MOST URGENT - THE REASON FOR THIS POST: I missed the federal extension deadline for my 2025 partnership return - I mistakenly assumed it extended automatically the way Virginia's does. The return is now about six months late with penalties accruing. First job: finish and file the late 2025 partnership return and K-1s (already started in TurboTax Business; happy to move to your software), then handle the penalty situation.

ALSO THIS FALL: my extended 2025 individual return, filed jointly with my spouse (partial-year foreign earned income exclusion via the physical presence test, K-1 and investment income, part-year Virginia), plus the Virginia pass-through entity return.

STRATEGY (next 60 days): advise whether to keep the LLC a partnership (guaranteed payments to my spouse, the working partner) or make a corporate classification election - my Spanish advisor wants Spain to see a corporate taxpayer. Model both paths, coordinate directly with my gestoria, and cover the US-Spain totalization agreement and permanent-establishment risk.

ONGOING: annual business and personal returns, quarterly estimated-tax checkups, occasional questions.

MUST-HAVES: active CPA or EA license (tell me which); real experience with partnership returns, expat foreign-earned-income-exclusion clients, IRS penalty resolution, and entity-classification elections. Spain or treaty-country experience is a big plus.

Thanks so much

Hello, I am a foreign resident (Chile) seeking a licensed CPA or EA to set up a Foreign-Owned Single-Member LLC for my tech retail business. The LLC will purchase wholesale electronics in the US and export them to our parent company in Chile. I need assistance with LLC formation, registered agent services, obtaining an EIN, and a resale certificate. A brief consultation on compliance for the upcoming tax year is also required. Please provide a flat-rate quote for this complete setup and the estimated timeline to get the EIN. Direct communication with the accountant is essential.

We are a U.S.-registered CPA practice operated from China and are seeking an established IRS Authorized e-file Provider, CPA firm, EA firm, or tax practice interested in establishing a legitimate business relationship under the IRS rules applicable to Foreign EFINs and business-related groups.

This is not a request to buy, rent, borrow, share, or otherwise use another firm's existing EFIN.

We are specifically seeking an Authorized IRS e-file Provider that understands, or is willing to work through, the IRS process whereby a Provider may obtain an EFIN for a foreign location operated by a firm within its business-related group.

The ideal provider will have:

Active IRS Authorized e-file Provider status and a valid EFIN
Experience operating as an ERO, CPA firm, EA firm, or established tax practice
Foreign EFIN experience, preferred but not required
Familiarity with IRS Publication 3112 and business-related group requirements
Willingness to establish a genuine, ongoing business relationship
Ability to assist in establishing compliant e-file, security, recordkeeping, and operating procedures
Willingness to discuss an appropriate commercial arrangement

Possible commercial arrangements may include a fixed fee, monthly service fee, per-return arrangement, or another mutually acceptable structure.

The practice owner is a licensed U.S. CPA operating from China. Our objective is to establish a long-term, fully compliant relationship that satisfies IRS requirements for a foreign e-file location.

We are not seeking an EFIN workaround or EFIN rental arrangement.

If your firm has experience with Foreign EFIN applications or business-related group arrangements, please briefly describe your experience and how you would propose structuring the relationship.

# U.S. Tax Accountant — Canadian Investor / U.S. Real Estate Syndications

## Overview

I am looking for an experienced **U.S. tax accountant / CPA / Enrolled Agent** to handle the annual U.S. tax filings related to my investments in U.S. real-estate syndications.

I am a Canadian investor and have investments in approximately **five U.S. multifamily/apartment syndications**. Each year, I receive Schedule K-1s from these investments.

The investment structure is relatively straightforward, but because the investments involve **Canadian holding companies investing in U.S. limited partnerships**, I need someone who is comfortable with U.S./Canadian cross-border tax considerations.

This is intended to be a **recurring annual engagement**.

## Current Structure

* Approximately 5 U.S. multifamily/apartment syndication investments
* I receive K-1s from the underlying U.S. partnerships
* Two Canadian holding companies are involved in the investment structure
* The Canadian holding companies own interests in the relevant limited partnerships
* The investments are passive real-estate investments
* There are generally no regular operating cash flows that I personally manage
* The primary annual work is reviewing the investment tax documents and preparing the required U.S. filings

The exact entity structure and prior-year tax returns will be provided to the selected accountant during the engagement.

## Scope of Work

I am looking for someone who can:

1. Review the prior-year U.S. tax returns and existing structure.
2. Review the annual K-1s and related tax documents received from the U.S. syndications.
3. Determine the appropriate U.S. federal tax filing requirements for the applicable entities.
4. Prepare and electronically file the required U.S. federal tax returns and information returns.
5. Prepare any applicable state filings related to the investments.
6. Handle applicable international/cross-border reporting requirements arising from the Canadian ownership structure.
7. Review the filings for consistency with prior years.
8. Identify any missing information or tax documents before filing.
9. Provide a completed copy of all filed returns and supporting schedules for my records.
10. Respond to reasonable follow-up questions regarding the filed returns.

## Important Experience Required

Please apply only if you have actual experience with some or all of the following:

* U.S. real-estate syndications
* Multifamily/apartment investments
* Schedule K-1 (Form 1065)
* U.S. partnership taxation
* Foreign partners / non-U.S. investors
* Canadian investors investing in U.S. partnerships
* Canadian corporations or holding companies investing in U.S. assets
* U.S./Canada cross-border tax reporting
* Forms 1065, K-1/K-3 and, where applicable, Form 8865 or other international information reporting

**I am specifically looking for someone who understands the underlying tax structure, not someone who simply enters numbers from K-1s into tax software.**

## What I Will Provide

I can provide:

* Prior-year U.S. tax returns
* Prior-year workpapers
* All current-year K-1s
* Partnership tax documents provided by the syndicators
* Entity information for the Canadian holding companies
* Prior-year filings for the relevant entities
* Investment/entity organizational information
* Any other documents required to complete the filings

The goal is to make the process straightforward and repeatable each year.

## Engagement

This would be an **annual recurring engagement**, assuming the experience is a good fit.

I am looking for a professional who can initially review the existing structure and then handle the annual filing process going forward.

I would strongly prefer a **fixed annual project fee** rather than an open-ended hourly engagement.

Please include your proposed fee for:

**1. Initial review + current-year filing:** $__________

**2. Expected annual fee for subsequent years:** $__________

Please clearly identify any additional fees that could apply.

## Application Questions

Please answer the following when applying:

1. Are you a U.S. CPA, EA, or other U.S. tax professional? Please provide your credentials.
2. How many years have you prepared U.S. partnership tax returns?
3. How many clients do you currently have who invest in U.S. real-estate syndications?
4. Have you prepared U.S. tax returns for Canadian investors or Canadian corporations investing in U.S. partnerships? Please describe your experience.
5. Which U.S. tax forms do you routinely prepare for these types of clients?
6. Are you comfortable reviewing K-1/K-3 information and determining the appropriate reporting rather than simply entering K-1 numbers?
7. Have you handled Form 8865 or other foreign partnership reporting?
8. Do you have experience with state filings associated with U.S. real-estate investments?
9. Can you provide a fixed fee for this engagement?
10. Please provide one brief example of a similar client situation you have handled.

## Ideal Candidate

The ideal candidate is:

* Experienced
* Detail-oriented
* Responsive
* Familiar with real-estate partnerships
* Comfortable with cross-border structures
* Able to explain tax issues in plain English
* Interested in a long-term annual relationship
* Willing to work from an organized document package
* Able to complete the work independently without extensive hand-holding

I am not looking for a general bookkeeper or a basic tax preparer.

I am looking for a **U.S. tax professional who understands real-estate partnerships and Canadian ownership structures** and can take responsibility for the annual U.S. filing process.

## Deliverables

At completion, I expect:

* All required U.S. federal returns filed
* Applicable state returns filed
* Applicable international information returns filed
* Copies of all submitted returns
* Filing confirmations
* Supporting workpapers/schedules
* A brief summary of any material tax issues or items I should be aware of for the following year

Overview

One-time engagement for a licensed CPA or Enrolled Agent to review and e-file the tax returns for a small, low-activity C-corporation. The books are done — you'll receive a clean, fully reconciled QuickBooks file and a prepared, line-by-line data pack. This is a review-and-file, not a from-scratch build.

Scope of work (2025 tax year, on extension — due Oct 15)

Review and file four returns:

Federal Form 1120
New York State CT-3
New York City NYC-2
Florida F-1120

Key details:

Very low activity / minimal revenue (state and city are essentially minimum-tax filings; Florida ~$0).
Correctly carry forward an existing federal NOL (amount shared privately).
Reflect an SBA loan on the balance sheet (figures provided).
Books are reconciled and a prepared data pack is provided.
Requirements
Active CPA license or IRS Enrolled Agent credential (required to e-file on a client's behalf).
Experience with C-corp Form 1120 and NOL carryforwards.
Comfortable with New York State CT-3 and New York City NYC-2.
Bonus: familiarity with F reorganizations / multi-state redomestication.
Deliverable

Reviewed, signed, and e-filed federal, NY State, NYC, and Florida returns, with filing confirmations, before the October 15 deadline.

Budget

Flat fee — please quote. The prep is already done, so I'm looking for fair pricing for a review-and-file, not a full preparation fee.

To apply

Send a short note with: (1) your credential (CPA/EA) and PTIN, (2) your flat-fee quote, (3) confirmation you can file all four before Oct 15, and (4) one line on your experience with NY/NYC corporate returns and NOL carryforwards.

(Full company details and figures provided privately once we're in touch.)

Owner occupant of a duplex rental property with renovations. Looking for an accounting firm to prepare 2024 and 2025 tax filings that incorporate the short-term rental loophole and 100% depreciation through cost segregation. Need support with accurate reporting, tax strategy, and filing for a small rental property with owner occupancy.

Tax Preparation Support Specialist

Porter Financial Services, LLC is looking for an experienced tax professional to assist with tax return preparation and tax data entry during tax season. This role will primarily support both individual and business tax returns using MyTAXPrepOffice (MTPO).

Responsibilities
Enter and review tax information in MyTAXPrepOffice
Assist with preparation of 1040 individual returns
Assist with 1120-S S Corporation, 1065 Partnership, and 1120 Corporation returns
Enter W-2s, 1099s, K-1s, Schedule C, Schedule E, depreciation, deductions, credits, and other supporting tax information
Review client tax documents for completeness and identify missing information
Assist with shareholder basis, business income and expenses, and supporting schedules
Perform a basic quality review before returns are submitted for final review
Communicate questions or discrepancies clearly to the lead tax preparer

Requirements
Prior experience using MyTAXPrepOffice is strongly preferred
Experience preparing or supporting both individual and business tax returns
Working knowledge of Forms 1040, 1120-S, 1065, and related schedules
Strong attention to detail and ability to follow established tax preparation procedures
Comfortable working independently and meeting tax deadlines
Must maintain strict confidentiality of client and tax information

This is a support role. I will complete the final tax review and approval before returns are filed.