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Description:
We are a U.S.-based tax firm seeking an experienced tax professional to assist with business tax return data entry and initial preparation in Drake Tax Software.
This role is strictly backend preparation support. Our firm will handle all client communication, review, final adjustments, and e-filing.
Scope of Work:
Input source documents into Drake Tax Software
Prepare initial drafts of:
Form 1120S (S-Corporations)
Form 1065 (Partnerships)
Form 1120 (C-Corporations)
Enter K-1 information accurately
Input trial balances and make basic tax classifications
Follow firm-specific chart-of-accounts mapping
Use placeholder EINs
Flag missing information or inconsistencies
Deliver completed Drake client backup files for internal review
Important Structure:
You must use your own licensed copy of Drake Tax Software.
You will send completed Drake client backup files via secure file transfer.
You will NOT communicate directly with clients.
You will NOT sign or e-file returns.
All returns will be reviewed, finalized, and transmitted by our firm.
Required Qualifications:
Demonstrated experience preparing 1120S and/or 1065 returns in Drake
Strong understanding of:
Basis tracking
Book-to-tax adjustments (M-1 / M-3)
Balance sheet reconciliation
Retained earnings and equity rollforwards
Ability to work from trial balances and financial statements
High attention to detail and accuracy
Preferred:
Experience with multi-state business returns
Experience with consolidated or tiered partnership structures
Data Security & Compliance:
Must sign NDA and independent contractor agreement
Must maintain secure working environment (private computer, secure internet connection)
No client data may be stored, copied, or shared outside this engagement
Potential for recurring seasonal work
Please provide:
Per-return pricing (separate pricing for 1120S, 1065, 1120 if applicable)
Turnaround time
Years of Drake experience
Types of business entities you've prepared
Contract duration of more than 6 months. with 30 hours per week.
Mandatory skills: Data Entry, Microsoft Excel, Accounting, Customer Service, Bookkeeping
Sprachkenntnisse
- English
Hinweis für Nutzer
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