US Tax Reviewer
Latin America (100% Remote) Philippines, U.S. business hours (night shift, PH-based)ContractSenior
Salary not disclosed
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Job Details
- Languages
- Confident written and spoken English
- Experience
- Extensive experience reviewing and/or preparing U.S. tax returns
Requirements
- Extensive experience reviewing and/or preparing U.S. tax returns across 1040, 1120, 1120-S, and 1065
- Deep familiarity with state tax filings across multiple jurisdictions
- High degree of accuracy and professional judgment; comfortable taking final accountability for filed returns
- Strong communication skills for both client-facing (return-specific) and internal correspondence
- Experience with Drake tax software preferred
- Confident written and spoken English
- Client-facing presence
- Comfortable working U.S. business hours
- CPA designation strongly preferred
- Experience with R&D tax credits (Form 6765)
- Familiarity with NYC local tax filings
- Prior review or supervisory tax role
Responsibilities
- Review completed returns across 1040, 1120, 1120-S, and 1065 — federal and multi-state
- Verify K-1s, capital accounts, basis, at-risk, §199A treatment, and reasonable comp where applicable
- Reconcile book-to-tax adjustments, depreciation schedules, and carryforwards (NOL, capital loss, AMT, PALs)
- Validate apportionment, nexus, composite/PTE elections, and state-specific quirks
- Confirm e-file readiness: forms, signatures, acknowledgments, and extensions
- Identify gaps, errors, or unclear treatment in prepared returns
- Write clear, actionable review notes preparers can resolve without back-and-forth
- Coordinate with the preparer through resolution; verify fixes before final sign-off
- Respond to client questions specifically about line items, calculations, or filings on the prepared return
- Maintain audit-ready workpapers and documentation trails
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