US Corporate Multi State Tax Filing

₹500000-1000000 INR

Closed

Posted 7 days ago

₹500000-1000000 INR

Paid on delivery

I oversee tax compliance for a U.S.-based C-Corp that owns several foreign subsidiaries and operates across numerous states. All bookkeeping and GAAP financial statements for the year are closed; what I now need is a seasoned U.S. corporate tax specialist to turn that data into a fully-compliant return package. Scope of work • Prepare a consolidated federal Form 1120 that properly captures intercompany eliminations. • Complete every required state income/franchise return for the jurisdictions in which we have nexus. • Draft and attach all foreign subsidiary forms (primarily Forms 5471 and related disclosures). • Calculate and report GILTI inclusions, prepare Forms 8992/8993, and optimize the Section 250 deduction. • Maximize the foreign tax credit, coordinating FTC baskets with our GILTI impact. Acceptance criteria All returns must tie back to our finalized trial balance, reconcile to Schedule M-3, and be e-file-ready. I will review a pro-forma tax reconciliation before filing, and I expect a brief memo explaining key positions taken on GILTI, FTC allocation, and any state apportionment nuances. Software flex I can export ledger data to Excel, QuickBooks, or directly into CCH Axcess/ProSystem fx if that is your preferred platform. Timeline First draft within two weeks of contract start, final filing packages ome week thereafter. If you have recent, hands-on experience with consolidated C-Corp returns, multi-state compliance, and the GILTI/FTC interplay, I would like to discuss next steps and your availability.

Project ID: 40413336

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4 freelancers are bidding on average ₹630,485 INR for this job

@simplifitax

With nearly a decade of experience as a Chartered Accountant, I am confident that my skill set aligns seamlessly with the demands of your project. I have an exhaustive understanding of U.S. corporate tax regulations and have tackled similar multi-state filings for several transnational organizations in the past. My track record is built on preparing comprehensive consolidated federal Form 1120 returns like yours, keeping you on the right side of the IRS. What distinguishes my expertise are my focused, detail-oriented approach and my ability to work under tight deadlines without compromising order. I guarantee that all return packages will tie back to your finalized trial balance, reconcile properly to Schedule M-3 and ensure e-filing readiness. Moreover, I can leverage software like CCH Axcess/ProSystem fx to streamline our work process.

₹500,000 INR in 7 days

4.9

(79 reviews)

6.3

@logi985

I am Logeswari, an IRS-certified tax preparer with over 15 years of experience in providing accurate, compliant, and timely tax solutions for individuals and businesses across the United States. **My Expertise Includes:** - **Individual Tax Preparation:** Personalized support for W-2 earners, freelancers, and investors. - **Business Tax Returns:** Specialized in filing for: - C-Corporations - S-Corporations - Partnerships - Foreign-Owned U.S. Corporations: Expert guidance for international clients navigating U.S. tax obligations. I stay current with the latest IRS regulations and tax codes to optimize and ensure compliance for every return. Whether you're a solo entrepreneur, a growing business, or a foreign investor, I offer tailored tax strategies that protect your interests and maximize your returns. **Why Work with Me?** - 15+ years of hands-on experience - Deep understanding of complex tax structures - Affordable, transparent pricing - Commitment to accuracy, confidentiality, and client satisfaction I look forward to working on your project and providing accurate services at an affordable cost.

₹800,000 INR in 7 days

5.0

(17 reviews)

5.2

@swatijain5558

With extensive experience in U.S. corporate tax compliance, I understand the complexities of preparing Form 1120 for multi-state C-Corps with foreign subsidiaries. My past work includes optimizing tax deductions and maximizing foreign tax credits. How do you currently handle state apportionment nuances for your subsidiaries? Regards, CA. Swati Jain, CPA | Indian CA & CS

₹721,940 INR in 4 days

5.0

(18 reviews)

4.6

@nNamanrRathi

Three quick questions • How many foreign subsidiaries are involved and in which countries • Have you already prepared any GILTI or FTC calculations or need full support • In how many states do you have filing requirements About me I am a CPA with over 8 years of experience in US compliances including Form 1040 and 1120. I handle filings through Drake software and hold a valid PTIN. I have experience reviewing financials, preparing corporate returns, and ensuring compliance with IRS rules. Though my profile is new here, I have served more than 200 clients this year.

₹500,000 INR in 7 days