Find Corporate Tax Projects on Upwork

We are seeking a qualified tax professional to assist us in filing our corporate taxes. As a small C corporation incorporated in Delaware and operating from Connecticut, we have no employees but do engage a few contractors. Your expertise will help ensure compliance with all necessary tax regulations and maximize our deductions. If you have experience with C corp tax filings and a good understanding of both Delaware and Connecticut tax laws, we would love to hear from you. Please provide your relevant experience and any certifications you hold.

Skills: Tax Return, Certified Tax Preparer, Tax Preparation, Corporate Tax, CPA

Looking for an experienced tax preparer for a U.S. based startup.
There is limited activity for 2024 and the books are up to date. Financial statements are ready for 2024. Need the business return filed for federal and CA state return.

Skills: Tax Preparation, Corporate Tax

I am seeking professional advice regarding the California annual tax and any other obligations for the LLC I registered. I filed the Articles of Organization on 10/30/2024 and the Statement of Information on 1/2/2025.

Skills: CPA, US Taxation, Corporate Tax, Tax Preparation

its a Profile t1 tax return assignment that i need help with to solve and do.

Skills: Corporate Tax, Taxation, Tax Return, Tax Preparation, Tax Refund Submission, Sales Tax, Indirect Tax, Tax Planning & Advisory, Goods & Services Tax, International Taxation, Taxes, Tax Strategy, Certified Tax Preparer, Accounting, Bookkeeping

Preparation of Tax Returns: Prepare accurate financial statements and tax returns for a range of entity types, including sole traders, companies, partnerships, and trusts.

Regulatory Submissions: Handle regulatory submissions such as Fringe Benefits Tax (FBT), Taxable Payments Annual Report (TPAR), and other ad-hoc compliance obligations.

Regulatory Knowledge and Compliance: Stay updated on financial and taxation regulations and legislation to ensure compliance in all aspects of accounting and taxation services.

Client Communication: Maintain clear and professional communication with clients to provide updates, clarify requirements, and address queries.
Timely Lodgement: Ensure the on-time lodgement of tax returns, regulatory submissions, and other compliance documents to meet deadlines and avoid penalties.

Ad-hoc Duties: Perform other accounting and tax-related tasks as assigned by management, including support for audits or advisory services.

Technology Proficiency: Use relevant accounting and tax software (e.g., Xero, MYOB, or ATO online services) effectively to streamline processes and maintain accuracy.

Attention to Detail: Maintain high attention to detail in all deliverables to ensure accuracy and compliance with Australian taxation standards.

Skills: Tax Preparation, CPA, Tax Return, Corporate Tax

I'm looking for an experienced CPA to help me with filing taxes for my new small business (very small business).

Skills: Tax Preparation, Tax Return, Corporate Tax, Certified Tax Preparer, CPA, Tax Preparation Software

We are seeking a knowledgeable tax consultant with expertise in federal and state tax regulations specifically for LLC and C Corporation startups. The ideal candidate will assist our team in navigating the complexities of tax compliance, ensuring efficient tax strategies, and maximizing benefits for new business structures. This role requires a deep understanding of startup tax implications and best practices. If you are skilled in providing tailored tax advice for new businesses, we want to hear from you! This is urgent.

Skills: CPA, Tax Law, Tax Preparation, Corporate Tax, Accounting

Hello there!

I own an e-commerce business in the US with no physical operations. And I need help filling both Form 1120 and Form 5472 for foreign-owned single-member LLCs.

ONLY USA ACCOUNTANTS!

- Alejandro R

Skills: Tax Preparation, Intuit QuickBooks, CPA, Bookkeeping, Xero, Wave Accounting, International Taxation, FreshBooks, Corporate Tax

I’m the sole owner of a small business, a Delaware C-Corp that had minimal expenses and revenue in 2024. I’m looking for a cost-effective, experienced CPA to prepare and file the 2024 federal and California state corporate tax returns.

📋 Scope of Work:
Review finalized 2024 financial statements (provided by my bookkeeper via QuickBooks Online)

File 2024 C-Corp tax returns (Federal + CA)

Ensure proper handling of a SAFE investor buyout that occurred in 2024

Confirm correct treatment of expenses, particularly as the business is now a lean, boutique firm with no employees

Provide guidance on whether filing Form 7004 (extension) is necessary

Optional: Review for QSBS documentation readiness (passed 5-year mark in 2024)

✅ You Must Have:
Proven experience filing corporate returns for small or dormant Delaware C-Corps

Comfort with cap table and SAFE-related considerations

Experience with companies that have had investor buyouts or repurchases

Strong communication skills and attention to detail

Availability to start immediately and finish before the April 15 deadline (or advise on extension)

🛠 Tools You’ll Be Working With:
QuickBooks Online (financials already prepared)

Mercury, Ramp, Chase (financial activity summarized)

Prior-year returns available for context

Please include examples of relevant past work and your flat-rate or hourly estimate in your proposal.

Looking for a CPA who’s practical, efficient, and understands startups transitioning into boutique operations.

Skills: CPA, Tax Preparation, Tax Return, Certified Tax Preparer, Corporate Tax

Hi!
I need help with LLC tax reports. It is registered in Delaware and I'm a single owner. I use the LLC as a contractor software developer and for now I just have a single client which I'm invoicing monthly. One important detail is that I'm not a US resident.

The job is to help me fill all necessary tax reports and then file them to the tax agency.

Skills: Accounting, Tax Preparation, Corporate Tax, Financial Accounting

I have a question around My 529 plan. I took out $8k last year and put in my roth IRA (I'm over 55). I switched the beneficiary to my wife on the 529 plan and now my financial adviser is saying I can't do $8k again this year like last without tax consequences because I switched the beneficiary. It is hard to find info on this. Also, couldn't my wife take $7k from 529k and roll over to a ROTH IRA without getting taxed?

Skills: Tax Preparation, Bookkeeping, International Taxation, Business Valuation, Tax Law, Corporate Tax, Nonprofit Organization

i would be looking for help with tax assistance italy
looking for 1 hour of work to start this could extend if need be

Skills: Tax Return, Legal, Property Tax, Corporate Tax, International Taxation, CPA, Financial Analysis, Data Analysis, Tax Law, Business Plan

I am one of two co-founders launching an international e-commerce business focused on selling dietary supplements online (Direct-to-Consumer). We are establishing the main operating company in Bulgaria, while I am in the process of becoming a tax resident in Georgia (country, not U.S. state), and my co-founder resides in Luxembourg.

We are seeking a highly experienced international tax advisor or consultant to help us navigate cross-border structuring and ensure we remain fully compliant while optimizing for tax efficiency.

🔍 Scope of Work:
I’m specifically looking for advice on how I, as a Georgian tax resident, can get paid from the Bulgarian company in the most efficient and compliant way. This includes:

Evaluating the pros and cons of various remuneration options:

Director’s fees from Bulgaria

Cost-plus service agreements (either as an individual or via a Georgian company)

Dividend distributions

Explaining the Bulgarian tax treatment of these options, including:

Corporate and personal income taxes

Withholding tax obligations

Social security considerations

Clarifying the implications of the Georgia-Bulgaria Double Tax Treaty (DTT)

Highlighting any transfer pricing concerns, especially around service agreements

Advising on the overall structure and flow of funds to minimize risks and ensure compliance with Georgian tax law

Optional: High-level input on possible international tax exposure (e.g., permanent establishment risks or CFC rules)

✅ Deliverables:
One or more consultation calls (Zoom/Meet)

A concise written memo or summary of the proposed structure and recommendations

Optional ongoing advisory or collaboration with our legal/accounting partners in Bulgaria or Georgia

🧾 Requirements:
Expertise in cross-border taxation, especially between Bulgaria and Georgia

Practical knowledge of international remuneration planning, withholding tax, and DTT application

Experience with startups, e-commerce businesses, or founder-led companies

(Bonus) Familiarity with Georgian taxation for individuals and legal entities

Skills: Accounting, Georgian, Tax Law, Tax Preparation, Financial Accounting, Corporate Tax, Tax Return

Hi,

i have T1 Pro File Software assignment that is due on the 5th of April, please kindly get back to me

Skills: Tax Preparation, Bank Reconciliation, Intuit QuickBooks, Account Reconciliation, Financial Accounting, Financial Modeling, Management Accounting, Xero, Taxation, Tax Return, Certified Tax Preparer, Corporate Tax, Tax Refund Submission

We are seeking an experienced Canadian accountant to assist with both personal income taxes and corporate tax filings. The ideal candidate should have a strong understanding of Canadian tax laws and regulations, and possess the ability to provide accurate and timely tax preparation services. Attention to detail and excellent communication skills are essential. If you are a motivated professional capable of handling diverse tax situations, please apply.

Skills: Tax Preparation, Accounting, CPA, Certified Tax Preparer, Tax Law

We are seeking an experienced corporate tax attorney to provide expert advice on strategic tax planning. The ideal candidate will have a deep understanding of corporate tax regulations and be able to assist in optimizing our tax strategy to ensure compliance while minimizing liabilities. Your insights will be crucial in guiding our financial decisions and structuring transactions effectively. Please include your relevant experience and qualifications in your proposal.

Entity Formation & Corporate Structuring

1. What factors do you consider when advising between an LLC, S-Corp, or C-Corp for an e-commerce business?

2. Have you helped clients structure businesses for tax optimization and long-term scalability? Can you share an example?

3. Which state do you typically recommend for incorporation for online businesses, and why?

Tax & Compliance

4. How do you collaborate with clients (and their CPAs) on corporate tax strategy?

5. Are you familiar with sales tax obligations for e-commerce across multiple states or platforms (e.g., Shopify, Amazon)?

6. What are common tax pitfalls you’ve seen e-commerce startups make during formation?

Experience & Fit

7. Have you worked with remote or online-first businesses before? How did you support their growth legally?

8. What kinds of clients do you typically serve? (Solo founders, small businesses, e-commerce brands?)

9. Do you have experience advising on intellectual property, online policies, or vendor/partner agreements for e-commerce?

Ongoing Support & Communication

10. What does your availability look like for ongoing support? How do you typically communicate with long-term clients?

11. Do you offer flat-rate packages or retainers for ongoing advisory work?

12. What’s your typical response time to emails or urgent legal questions?

General Business Alignment

13. How do you approach working with founders who want a proactive legal partner, not just someone who reacts to problems?

14. What do you need from me to best support my business legally and strategically?

15. Are there any red flags you see in my early-stage setup or goals based on what I’ve shared?

Skills: Finance & Accounting, Tax Law, Business Services, International Taxation, Legal

Prepare and file federal corporate tax return (Form 1120) for tax year 2024

Review QuickBooks data and financials to ensure accuracy

Identify any eligible deductions or credits

Provide a summary of the return and any recommendations for future tax strategy

Ensure compliance with all IRS requirements and deadlines

Skills: Corporate Tax, Tax Return, Tax Preparation, Accounting, QuickBooks Online

I’m seeking an experienced UK-based solicitor / accountant with a strong understanding of company share sales, tax planning (including BADR), and anti-avoidance rules such as ITA 2007 s.684–685.

I have a pre-agreed acquisition in place where Company B will purchase 100% of the shares in Company A for a fixed amount. Both companies are UK-based, with known financials and single shareholders.

I need professional support to:
• ✅ Draft or review the Share Purchase Agreement (SPA)
• ✅ Confirm the availability of Business Asset Disposal Relief (BADR)
• ✅ Ensure tax efficiency and advise on HMRC counteraction risks (particularly around distributable reserves and ITA 2007)
• ✅ Assist with completion and any necessary filings (e.g. stock transfer forms, Companies House)
• ✅ Optionally provide a brief clearance letter or summary opinion for compliance records

This should be a relatively straightforward transaction with minimal due diligence needed. I need to move quickly, completing before April 6th
]
Ideal Candidate:
• Qualified UK solicitor, chartered accountant, or corporate tax advisor
• Experience with SME share sales and HMRC compliance
• Familiarity with company law, distributable reserves, and anti-avoidance legislation
• Able to work quickly and efficiently

Flexible depending on experience — fixed fee or hourly considered. Please provide a quote and brief outline of your experience.

To Apply, Please Include:
• A short message outlining your experience with similar transactions
• Example of one previous share sale you’ve assisted with (can be anonymised)
• Estimated timeframe

Stone House is looking for a highly skilled Tax Attorney / CPA with expertise in corporate and personal tax filings to join our team. The ideal candidate should have extensive experience in tax compliance, financial reporting, and QuickBooks Online. We are seeking professionals in a similar time zone for seamless collaboration. Use the words Stone House in your reply to insure you are paying attention.

Responsibilities:
• Prepare and file corporate and personal tax returns in compliance with local regulations.
• Provide strategic tax planning and advisory services.
• Ensure compliance with federal, state, and local tax laws.
• Manage tax audits and resolve tax-related issues.
• Utilize QuickBooks Online for bookkeeping, tax calculations, and financial reporting.
• Assist in optimizing tax structures to maximize savings and efficiency.

Requirements:
• Certified Public Accountant (CPA) or Tax Attorney with proven experience in tax law.
• Expertise in corporate and personal tax filings within the U.S. or other relevant jurisdictions.
• Proficiency in QuickBooks Online and tax software.
• Strong understanding of tax compliance, regulations, and reporting.
• Ability to work independently and meet deadlines.
• Availability to collaborate in a similar time zone.

Skills:
• Experience with international tax compliance.
• Strong analytical and problem-solving abilities.
• Excellent communication skills to liaise with clients and stakeholders.

If you are a detail-oriented tax professional looking for a dynamic opportunity, we’d love to hear from you!

Skills: Tax Preparation, CPA, Accounting, Tax Law, Corporate Tax, Bookkeeping, Intuit QuickBooks, Certified Tax Preparer, Financial Accounting

We are seeking a qualified accountant to assist in closing the 2024 accounts for our incorporated small fitness facility and to file the T2 corporate tax return. The ideal candidate should have experience with small business accounting, particularly within the fitness or wellness industry. Attention to detail and a solid understanding of Canadian tax regulations are essential. This project will ensure compliance and accurate financial reporting essential for our business operations. If you have a proven track record in similar tasks, we would love to hear from you!

This position could lead to bookeeping for this and a similar business.

Skills: Tax Preparation, Accounting, Certified Tax Preparer, Tax Return, CPA

We are searching for an experienced freelance tax professional based in Singapore to manage corporate tax compliance for our clients. The ideal candidate will have a strong understanding of Singapore tax laws and regulations and will be responsible for preparing and filing tax returns, advising clients on tax planning strategies, and ensuring compliance with local tax requirements. If you are detail-oriented and possess excellent communication skills, we want to hear from you!

Scope of Work:
• Corporate Tax Compliance:
o Assist in preparing and filing corporate tax returns (Form C / C-S) for clients.
o Ensure compliance with IRAS regulations and deadlines.
o Review clients' financial statements and tax computations for accuracy.
• Tax Advisory & Planning:
o Provide professional advice on corporate tax matters, deductions, and exemptions.
o Identify tax-saving opportunities while ensuring compliance with local tax laws.

Skills: Tax Preparation, Tax Law, Accounting, Finance & Accounting, Corporate Tax

We are seeking an experienced tax professional to handle our Canadian corporate tax filings ($0 tax filings no activity was done during the periods), including the final return leading up to dissolution. The ideal candidate should have a strong understanding of Canadian tax laws, especially regarding corporate dissolution. You will be responsible for ensuring compliance with all tax regulations and managing all related documentation. A proven track record in corporate tax filing and experience with dissolutions is essential. If you are detail-oriented and can navigate the complexities of Canadian tax requirements, we would love to hear from you.

Skills: Tax Preparation, Corporate Tax, Certified Tax Preparer, Tax Return, CPA

We are seeking a knowledgeable professional to assist with the annual report filing for our Delaware C-Corporation. The ideal candidate should have experience with IRS regulations and filing requirements specific to Delaware corporations. You will be responsible for ensuring that all necessary forms are accurately completed and submitted on time to avoid penalties. Attention to detail and familiarity with corporate tax structures is essential for this role.

Skills: CPA, Accounting, Corporate Tax, Tax Preparation, Certified Tax Preparer

I have several companies I need the Franchsie report tax filed and need to know how much I owe and pay it.

this is for 5 companies

Skills: Franchise Tax, Tax Preparation, CPA, Accounting, Tax Law, Corporate Tax, Tax Preparation Software, Certified Tax Preparer, Tax Return, Accounting Principles & Practices

Looking for a CPA & Tax professional with Bookkeeping services or referral.
- Has to be NY/NJ based
- Experience in advising & filing corporate taxes
- Experience in advising & filing personal taxes
- Experience in advising & filing trading accounts

Skills: Tax Preparation, Tax Law, CPA, Tax Return, Certified Tax Preparer, Corporate Tax, US Taxation, Accounting

I'm seeking a professional to assist with the filing and documentation of withholding tax for my corporation. The specific document that I need help with is the 50c ITA.

Ideal Skills and Experience:
- Extensive knowledge and experience in corporate tax filing
- Proficient in handling documentation for withholding tax
- Familiar with the 50c ITA form
- Detail-oriented and able to ensure all paperwork is completed accurately and on time

Skills: Accounting, Finance, Tax, Tax Law, Bookkeeping

We are seeking a qualified and experienced CPA to handle our corporate tax filing for the 2024 tax year in Canada. Our bookkeeping is fully completed, and we need a professional to prepare and file our tax returns accurately and efficiently.

Responsibilities:

Prepare and file corporate tax returns (T2)

Identify any potential tax deductions or credits

Ensure timely filing to avoid penalties

Provide expert tax advice if needed

Requirements:

Certified CPA in Canada

Experience with corporate tax filing for Canadian businesses

Strong knowledge of Canadian tax regulations and compliance

Attention to detail and accuracy

Ability to meet deadlines

Additional Information:

All bookkeeping has been completed

We prefer a professional with prior experience handling corporate taxes for similar businesses

Skills: Tax Preparation, Tax Return, Corporate Tax, Certified Tax Preparer, Accounting, CPA

Hey Anthony.

I’m in need of some last-minute tax preparation and advice—possibly even an audit of my current filing. Here’s a quick breakdown of my situation:

This is my first year filing jointly with my wife, and I went with my usual H&R Block rep. To my surprise, we now owe over $9,000—something we were completely unprepared for.

The issue stems from my crypto activity. Toward the end of the year, I swapped one cryptocurrency (held for less than a year) for another, not realizing this was a taxable event. At the time, I had unrealized gains in Crypto A, but since swapping, Crypto B has significantly dropped in value—leaving me with a large taxable gain on paper but no actual profits to show for it.

I need someone well-versed in crypto tax laws who can help me navigate this and explore any potential options to reduce this tax burden. I wasn’t prepared for this financial hit, so I’d really appreciate any guidance on the best path forward.

Would love to chat ASAP—please let me know if you can help.

Skills: Tax Preparation, Bookkeeping, International Taxation, Business Valuation, Tax Law, Corporate Tax, Nonprofit Organization

We established our Delaware Inc. at the beginning of this year but received our TIN only recently. It's important to note that our founder is not a U.S. citizen.

Skills: Corporate Tax, Tax Preparation, Tax Return, Tax Law, S-Corporation, IRS Resolution, Limited Liability Company, International Taxation, Sole Proprietorship, Certified Tax Preparer, C-Corporation, Tax Strategy, Tax Law Compliance, Business Services, US Taxation

Can you please help me in understanding the process for filing for 5472 and 1120 for a nil return where no bank account was opened ?

Skills: Intuit QuickBooks, Bank Reconciliation, Bookkeeping, Tax Preparation, Microsoft Excel, Financial Reporting, Financial Accounting, Financial Modeling, Xero, Corporate Tax, CPA, Management Consulting, Intuit Lacerte Tax, Financial Analysis, Account Reconciliation

I have a USA LLC in Wyoming, and I want to sell to UK customers online. I have a British passport, and currently I reside in the UAE, so I am not a UK tax resident. However, in August/September I am moving to the UK to attend university, which means I will become a UK tax resident by April 2026. Only I will be moving, not my parents; they will still be in the UAE. So I am aware that once I become a tax resident, I can apply for a UK remittance base as I will be a non-dom; this way my international income won't be taxed by the UK. But I further wanted to confirm and enquire about UK income/corporate tax laws and also VAT laws of my foreign USA LLC selling in the UK.

Skills: Intellectual Property Law, Trademark, Copyright, Trademark Prosecution, Family Law, Immigration Law, Criminal Law, Data Privacy