• Prepare full U.S. federal and multi-state individual income tax returns (Form 1040), including supporting schedules
• Prepare U.S. partnership returns (Form 1065), including Schedules K-1, K-2/K-3, and partner capital account reconciliations
• Prepare U.S. C-corporation and S-corporation returns (Form 1120/1120S), including Schedule M-1/M-3 reconciliations, book-to-tax adjustments, and multi-state apportionment
• Review client-provided source documents for completeness and accuracy
• Resolve routine IRS and state tax authority notices, including obtaining Power of Attorney and communicating with IRS agents
• Identify and research technical tax issues, escalating open items to the reviewing Manager
• Prepare supporting workpapers reconciling tax positions to source data
• Respond to review notes and complete revisions within agreed timelines
• Collaborate closely with the reviewing Manager

Senior Tax Associate

• Own the pre-tax preparation process
• Review incoming tax documents
• Organize client files
• Prepare tax workpapers
• Enter data into CCH Axcess Tax
• Coordinate with Philippines-based bookkeepers
• Manage fixed assets
• Ensure all supporting schedules are complete, accurate, and ready for U.S. CPA review
• Prepare 1120S and 1065 returns end-to-end

Tax jobs in Philippines

Senior Tax Associate

Senior Tax Preparer