Tax Vs Books Differences

Zaprto Objavljeno pred 4 letoma/leti Plačilo ob prevzemu
Zaprto

Hi ,

We would need a person who can review the company financial statements ( the Balance sheet and the Income statement) and point out potential items that are recorded on the company financials BUT are handled differently for USA tax deduction purposes.

This position is only for those folks who know USA tax law and not other countries.

For example , an estimate amount that is recorded on the P&L as an expenses but is not deductible for tax purposes since it is an estimate.

Another example could you a depreciation expense which is calculated different for books and tax purposes.

We are looking for a long term employment.

If you have experience in this field and have done something like like before please reply back with your past experience

Thank you in advance

Računovodstvo Finance Excel Finančna analiza Davek

ID projekta: #20754308

Več o projektu

17 predlogov Oddaljen projekt Aktiven pred 4 letoma/leti

17 freelancerjev ponuja povprečno za $27/uro na tem delu

madhurna

Greetings! I am qualified accountant with ten years of experience in accounts and IRS filing. Please PM to discuss. Thank you.

$27 USD / ura
(117 ocen)
7.1
usmanhassan123

MBA accounts and finance. I am also C.A finalist. I am a Financial and Business analyst having seven years of experience in these skills: • Financial modeling and projections • Business valuation/Business plans • Fin Več

$20 USD / ura
(104 ocen)
6.4
rakeshwadhwani

Dear Valued Employer, I can add value to your project, by suggesting new ideas. I am fast and reliable. For further understanding why I am the right firm for your project, kindly check my profile, reviews, rating and Več

$20 USD / ura
(73 ocen)
6.4
michaelhanley00

Hello, I am a US CPA that has been providing ASC 740 (FAS109) consulting services for 20 years. I have worked for the Big 4 Accounting firms for over a decade reviewing/preparing companies tax returns and tax account Več

$50 USD / ura
(8 ocen)
5.0
preranadokania

Hi. I am a CPA(USA) and a Chartered Accountant from India. I have an experience of more than 10 years in the field of accounting, taxation, budgeting, auditing, advisory services, etc. My clientele includes businesses Več

$20 USD / ura
(4 ocen)
3.7
hemant998

Dear Hiring Manager, Thank you for posting your job opening for Accounting, Excel. I have one years of accounting and data entry experience with six month computer teacher experience and I have performed all of the d Več

$20 USD / ura
(0 ocen)
0.0
bheyyanga

HI, Im interested with your project we can work together to accomplish it in your desire time and quality of work. I have almost 5 year experience in accounting and administrative work

$15 USD / ura
(0 ocen)
0.0
yue2253498

Over the last 7 years, I have developed a wide range of web applications using Java, J2EE, WebService, HTML, Javascript and MySQL, MSSQL, Oracle . and I know many excel function like index,vlookup I think I can help yo Več

$20 USD / ura
(0 ocen)
0.0
ahmed15695

The money I take is not much for work. It's easy for me and I want more details about what you want to do

$19 USD / ura
(0 ocen)
0.0
ayushmundra10

I am a qualified Chartered Accountant and have adequate skills and knowledge to pursue the work as desired.

$27 USD / ura
(0 ocen)
0.0
Poojan15

Dear Sir, I am Mumbai based practicing Chartered Accountant having a good experience in the field of audit, income tax return filing, tax litigation, GST, ROC compliance, etc. Given the opportunity to work, be assured Več

$22 USD / ura
(0 ocen)
0.0
baldevsachdeva

I am ex chief manager of commercial bank. I have 34 years experience working on analyzing the balance sheet. I am also working as freelancer for the last 3 months and working on accounts of companies and reconciling Več

$20 USD / ura
(0 ocen)
0.0
swampedbysuccess

Hi, I have over 8 years of experience in US taxation - Corporate and individual tax. Also, I have experience of Canadian individual tax. I am a enrolled agent and MBA. I strongly believe I am a good fit for this role a Več

$22 USD / ura
(0 ocen)
0.0
tylerdavis1221

I recently left a Big four tax department where I spent five years mostly working on permanent and temporary book/tax differences. I also received my masters degree in Taxation. Thanks

$33 USD / ura
(0 ocen)
0.0
logi985

hi, i am Logeswari, tax preparer and accountant. i have experience in US taxation and bookkeeping more than 10 years. i will prepare individual and business tax returns. i have good experience in book to tax difference Več

$22 USD / ura
(0 ocen)
0.0